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Q N A I Environme� Department Imo , 1�1k:'. i - C(-)IJNTY b 1 Greotness groves here, Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: WESTWAY FEED PRODUCTS (209)466-4391 May 10, 2019 Facility Address: CERS ID: 2115 W WASHINGTON ST, STOCKTON, CA 95203 10183333 Inspection Contact: Title: Phone: Keith Lopez Asst. Terminal Manager (209) 946-0914 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0Ins ection 0 Photos El les Keith Lopez, Asst Terminal Manager CCR= a i omia Code ot Regulations HSC=Health and Sa ety Code CFR=Code of FederalRegulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V D R D COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R D COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan D V D R D COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page D V o R D COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ■R D COS 6 HSC 25505(,)(2) Failed to complete and/or submit a site map with all required content ■V ■R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release D V D R D 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 n COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R n COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ■V ■R u COS 11 HSC 25505(,)(4) Failed to provide or document initial and/or refresher training to appropriate personnel D V D R n COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V D R n COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program D V D R n COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Min 5 days of request by property owner D V D R n COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center D V o R n COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements D V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements D V o R D COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions D V D R D COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements D V o R D COS 1010 See below Unlisted Administration/Documentation violation D V o R D COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation n V n R n COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance n V n R n COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V n R n COS 1055 See below Unlisted Abandonment/lllegal Disposal/Unauthorized Treatment-Local Ordinance n V n R n COS FA0010219 PR0520152 SC001 05/10/2019 EHD 19-01 Rev.09/27/2016 Page 1 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com