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snN .JaaouiN Environmental Health Department I Y Hazardous Materials Program Inspection Report Facility Ptrona: FaciliName: I;FR51r]'ty Address: Inspection Contact: Program: Inspection Type: Consent For: Consent Given BY: C1 Inspection 0 Photos ❑Sam les J CCR=Title 19 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulalions COS=G--te d nn yea dullrg m,pe"'n V=Vidwlon R=Repeat violation Violations 90V ,R. COS H3HSCSJO 4432 Failed to pay annual operating fees HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan COS 25507 Failed to establish and implement a hazardous materials business plan COS4 HSC 25508(.)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page COS5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site COS6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content COS7 HSC 25505(.)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility, el V in R o COS 9 HSC 25508(.)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC 25508.1(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 HSC 25505(.) Failed to have the business plan readily available to facility or EHD personnel oaf V u 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 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner o V u R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R a COS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation inV ❑R o COS 1030 See below Unlisted Operations/Maintenance violation :3V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V in R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o o oCOS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o eR oCOS 1055 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment-Local Ordinance oV oR .COS FA0009065 PR0519356 SCO03 06112/2019 Page 1 of 2 Hazardous Materials Program OR 18,8 E. Hazelton Avenue Stockton,California 952051 T 209 468-3420 1 F 209 464-0138 1 WWW.Sicehd.Com