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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Hazard us Materials PrograT Inspection Report _ Facility Name: I Facility Phone: Date: STOCKTON CENTER EBMUD (209) 946-8000 March 14,2017 it ddt act: Phone: CERS ID: 104 W MAIN ST, STOCKTON, CA 95203 10182691 Title: William Pulsifer Assistant Sup rintendent (209) 946--8009 Inspection Type: I Program: ROUTINE INSPECTION - Operating ermit i921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: !EI Inspection f8l Photos D Samples William Pulsifer, Assistant Superintendent CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federalegu ations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJ04432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC25506(a) Failed to complete and/or submit hazardous materials inventoryfor all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 7 HSC25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release V o R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25510 Failed to report actual orthreatened release to the EHD and/or CalOES Warning Center o V o R o COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 16 HSC25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 10401 See below Unlisted Release/Leaks/SDillsviolation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# I Remarks FA0009460 PRO519645 SCO01 03/14/2017 EHD 19-01 Rev.09/22/16 Page 1 of 2 Hazardous Materials Program OIR