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SAN J OAQU I N Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name : Facility Phone: Date: Johns Manville ( 2 9 ) 836-4600 May 22 , 2020 Facility Address : CERS ID: 25176 S Schulte Rd , Tracy, CA 95377 10416454 Inspection Contact: Title : Phone: Amanda Devlin Document Specialist (209) 229-7085 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples Amanda Devlin , Document Specialist CCR = Title 19 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R ❑ COS 2 HSC 25505, 25508 (a) Failed to complete and electronically submit a hazardous materials business plan ❑ V ❑ R ❑ 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 ❑ COS 5 HSC 25505(a)(1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R ❑ COS 6 HSC 25505(a) (2) Failed to complete and/or submit a site map with all required content ■ V o R ❑ COS 7 HSC 25505(a) (3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V ❑ R ❑ COS 8 HSC 25505(a) (4) Failed to submit a training program or program is not reasonable or adequate for facility o V ❑ R o 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 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 ❑ V o R ❑ COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ❑ 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 ❑ R o COS 14 HSC 25505. 1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner o V ❑ 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 ❑ COS 17 HSC 25507. 1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑ R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V o R o COS 19 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V ❑ R o COS 20 HSC 25507. 1 (a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation ❑ V o R o COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance o V ❑ R ❑ COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance o V o R ❑ COS FA0022450 PRO539261 SCO01 05/22/2020 EHD 19-01 Rev. 9/20/2019 Page 1 of 2 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com