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SAN t Environmental Health Department -COUNTY Haarclous Materials Program lnspecfion Report Facility Name: Facility Phone: Date: DLA Distribution Center San Joaquin (209)839-4528 January 23, 2019 Facility Address: CERS ID: 25600 S Chrisman Rd,Tracy,CA 95304 10153931 Inspection Contact Tale: Phone: Edward McNair --TEnvironmental (209)839-5903 I nepectlon Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For. Consent Given By: © Inspection 27 Photos ❑ Samples I Edward McNair, Environmental CCR=We 19 Celdomie Code of Regulations HSC=Health and Safety Code CFR Code of Federal Regurauon3 V=Viotalien R=Repeal vketation C08=Confided on bite during nspedlon Ylolatana 1 SJO 4432 Felled to pay annual operating fees ❑V ❑R ❑COS 2 HSC 25505,25548(a) Failed to complete and electronically submit a hazardous materials business plan ❑V ❑R ❑COS (1) 3 HSC 25507 Failed to establish and dnpiement a hazardous materials business plan n V n R o COS 4 CCR 2652(x)(1) Failed to complete and/or submEt the Business Activitles or Owner/Operator Identification page o V o R n COS 5 HSG 25505(a)(1) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site s V a R a COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content •V n R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release u V a R o COS 8 CCR 2658,2859 Failed to submit a training program or program is not reasonable or adequate for facility o V n R a COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R n COS 10 HSC 25509,1(a)-(f) Failed to submit revisions to business pian within 30 days of substantial change In operations u V n R o COS 11 HSC 25505(x)(4) Failed to provide or document initial andlor refresher training to appropriate personnel o V u R a COS 12 NSC 25505(c) Failed to have the business plan readily avaflab#e to facility or EHD personnel 4 V o R u COS 13 HSC 25505.1 Failed to notify property owner that facility Is subject to and In compliance with the HMBP program n V n R o COS 14 HSG 2551)5.1 Business on leased property failed to provide copy of HMBP wArt 5 days of request by property owner a V o R n COS 15 HSC 25510(a) Failed to report actual cr threatened release to the EHD andlor CatOES warning Center a V o R o COS 18 CCR 2670,2671 Failed to submit emergency response plan when not maeting Ag handler exemption requirements o V r R o COS 17 CCR 2870,2571 Failed to submit training program when not meeting Ag handler exemptlon requirements u V q R o COS 18 HSC 25505,25507.2 Failed to estatAsh and implement a HMBP when not meet#ng remote unstaffed facility exemptions o V o R u COS 19 HSC 25404.1.2 Failed to submit a certlfication and written response within 30 days for minor violations ❑V ❑R n COS 20 CCR 2670,2671 Failure of Ag handier to post adequate warning signs to meet exemption requirements n V n R n COS 1010 See below Unlisted AdminisVation*=mentation violation o V n R o COS 1020 See below Unlisted Training violation o V n R ❑COS 1030 See below Unlisted Operations/Maintenance Wolation u V n R o COS 1040 See Wow Unlisted ReteaselLeaks/Spills violation cr V o R n COS 1045 See below UnIsted Refease/LeakslSpills-Local Ordinance a V u R o COS 1050 See below Unlisted AbandonmentiIllegal Disposal)Unauthodzed Treatment violation n V n R n COS 1055 See below Unlisted Abandonment/lllegal Disposal/Unauthodzed Treatment-Local Ordinance o V r1)R o COS FAA010314 PRO520316 SCO01 0112312[119 EHD 19-01 Ray.04/17/2018 Page 1 of 3 Hazardous Matenals Program CIR 1868 E. Hazelton Avenue( Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www,sjr-ehd.com