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San Joaquin County 9171 9690 RJj@E Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 i ft 2 2014 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd tNVIHUNMENTAL FEALTHazardous Materials Program Inspection Report PERMIT/SERVICES Facility Name: Facility Phone: Date: TRAFFIC LIMITED (209) 334-5172 Ext.0 June 09, 2014 Facility Address: EPA ID: CERS ID: 1028 E VICTOR RD, LODI, CA 95240 1 10183021 Facility Contact: Contact Phone: Contact during inspection,if Mithchell Kay (916)217-1263 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1 1921 - HMBP-Regular-Primary Location 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 inspection Violations 1 HSC 25507(,) Failed to establish and implement a hazardous materials business plan ■V ❑R n COS 2 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 3 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 4 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R n COS ' 5 HSC 25508.2 Failed to submit hazardous materials business plan annually ■V n R ❑COS 6 HSC 25508.1 Failed to submit revisions to HMBP within 30 days of change in inventory or operations ❑V ❑R in COS 7 HSC 25505(a)(2) Failed to complete and/or submit a site map ■V ❑R ❑COS 8 HSC 25505(a)(3) Failed to include emergency response procedures for a release or threatened release ■V ❑R ❑COS 9 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility ■V ❑R ❑COS 10 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 11 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 1 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. 4 Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 900 gallons of water base paint fro road striping 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. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. 7 Failed to complete and/or submit a site map. A site map was not completed or submitted as part of the business plan. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Received by(initial): Inspector: Phone: Date: JAMIE DE LA ROSA, Hazardous Material Spec (209) 953-6211 06/09/2014 Page 1 of 2