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Q N Q Environmental Health Department N I v Hazardous Materials Program Inspection Report Facility Name: Facility Phone: tate: Delta arca (209)465-2487 February 25,2022 Facility Address: CERS ID: 440 W DR MARTIN LUTHER ICING JR BLVD, STOCKTON,CA 95206 10180903 Inspection Contact: Title: Phone: Dil Singh Manager (209)601-4312 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given 13y: 0 Inspection ❑x Photos ❑Samples Dii Singh, Manager CCR=Title 19 California Code of Regulations HSC=Health and Safety Code SJO=San Joaquin County Ordinance EHO-Environmental Health Department V=Violation R=Repeat violation COS=Corrected on site during inspection Vloladons 1 SJO 4432 Failed to pay annual operating fees ❑V ❑R u COS 2 MSC 25505,25508(x) Failed to initially complete and electronically submit a hazardous materials lousiness plan(HM 13P) e V ❑R ❑COS (1) 3 HSC 25507 Failed to establish and implement a HMBP ❑V ❑R ❑COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site u V n R o COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■V ■R o COS 7 HSC 25505(1)(3) Failed to electronically submit an adequate FR procedures for a release or threatened release ❑V ❑R ❑COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program oV ❑R n COS 9 HSC 25$08.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ■V e R Li COS 10 HSC 25508.1(a)-(t) Failed to electronically update the HMBP within 30 days of substantial change in operations ❑V n R o COS 11 HSC 25505(.)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R o COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or E H D personnel n V ❑R e COS 13 HSG 25505.1 Failed to notify property owner that fad lity is subject to and in compliance with the HMBP program o V u R ❑COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wlin 5 days of request by property owner ❑V ❑R ❑COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Canter ❑V ❑R ❑COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑V L,R ❑COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V Li R ❑COS 19 HSC 25404.1,2 Failed to submit a certification and written response within 34 days for minor violations ❑V ❑R ❑COS 20 HSC 25507.1(a)(2), Failure of Ag handler to post adequate waming signs to meet exemption requirements ❑V ❑R ❑COS CCR 2671 1010 See below Unlisted AdministrationlDocumentation violation n V ❑R ❑COS 1420 See below Unlisted Training violation ❑V n R ❑COS 1030 Sea below Unlisted Operations/Maintenance violation ❑V n R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation e V o R e COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance ❑V ❑R n COS 1050 See below Unlisted Abandonmentllllegal DisposallU nauth orized Treatment violation ❑V ❑R ❑COS 1055 See below Unlisted Abandonment/IIlegal DisposailUnauthcrized Treatment-Local Ordinance ❑V n R r,COS FA0002321 PRO520861 SC001 0212512022 EHD 19.01 Rea.121[1812021 Page 1 of 4 Hazardous Materials Program OIR 1868 E. Haze€ton Avenue [ Stockton,Cal ifomia 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org1EHD