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San Joaquin County Environmental Health Department 1868 East HazeIton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sidov.ord/ehd Hazardous Materials Program Inspection Report Facility Name: Vintage Pool Service and More Facility Phone: (209) 599-8300 Date: August 10, 2017 Facility Address: 1780 E Yosemite Ave. Manteca, CA 95336 CERS ID: 10658281 Inspection Contact: Athena LaRue Title: Customer Service _ Phone: (209) 599-8300 Inspection Type: ROUTINE INSPECTION - Operating Permit _ Program: 1921 - HMBP-Regular-Primary Location Consent For: Fg Inspection 1:1 Photos El Samples Consent Given By: Athena LaRue, Customer Service CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R --, Repeat violation COS = Corrected on site during inspectio Violations 1 SJO 4432 Failed to pay annual operating fees oV oR o COS 2 HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan eV oR a COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan DV eR oCOS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page oV oR a COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site V o R • cos 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content NV oR a COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release oV oR oCOS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility oV oR a COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date oV oR a COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations oV oR a COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel oV oR aCOS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EFID personnel aV oR a COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program oV oR a COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center oV oR a COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements eV oR a COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements eV oR eCOS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions oV oR o COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report oV oR o COS 1010 See below Unlisted Administration/Documentation violation oV oR o COS Unlisted Release/Leaks/Spills violation oV oR o COS See below 1040 SUMMARY OF VIOLATIONS (CLASS I, CLASS II. or MINOR - Notice to Comply) Item if Rema rks 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 432 gallon of muriatic acid and 500 gallons of gasoline were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. This violation has been corrected on site. This is a minor violation. Page 1 of 2