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SANJ U A Q U I N Environmental Health Department <br /> COUNTY— <br /> All CUPA Daily Time and Activity Summary from 6/10/2019 to 6/10/2020 for <br /> RIG MASTER TRUCK REPAIR INC located at <br /> 16300 MCKINLEY AVE, LATHROP <br /> Activity Date Record ID Recorded by <br /> 12/06/2019 Prepped and reviewed file for the inspection. A complaint of a trucking PR0545047 LOEHRER <br /> 30 min repair business doing business without hazardous waste and Hazardous PE 1921 SC 002 <br /> Material Business Plan(HMBP) permit was made. <br /> I looked up the address in envision connect and found a an inactive <br /> PR0521685, FA0003751 paper numbers for Wendland Trucking Inc. at <br /> 16351 S Mckinley Ave. This property has two addresses, 16351 is for the <br /> house on the property. 16300 s Mckinley Ave is for the business facility in <br /> the back of the property. 16300 S. Mckinley Ave has no information in the <br /> California Environmental Reporting System (CERS) and in envision <br /> connect. The following violation were found during file review. <br /> 2) Failed to complete and electronically submit a Business Plan. <br /> 3) Failed to establish and implement a Hazardous Material Business Plan <br /> (HMBP). <br /> 4) Failed to complete and or submit a Business Activities/Owner Operator <br /> Identification Page. <br /> 5) Failed to complete and submit the Chemical Inventory. <br /> 6) Failed to submit the Site Map. <br /> 7) Failed to submit the Emergency Response and Contingency Plan. <br /> 8) Failed to submit a Training Program. <br /> 9) Failed to annually submit the HMBP. The HMBP has never been <br /> submitted for this site. <br /> 12)The HMBP was not available for review at time of inspection. <br /> I filled out health and safety sheet. <br /> I completed a 5021 form for 16350 s Mckinley <br /> Chem Report for 16350 s. Mckinley <br /> Reviwed Log 2 narrative for Wendland Trucking. <br /> Page 1 of 12 <br />