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SAN JOAQUIN COUNTY <br /> OENVIRONMENTAL HEALTH DEPARTME* <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:vvww.siaov.org/ehd/unitiii.html <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facili r� Facility ` ahInspection <br /> Name: 1 Address: { � 1, Date: q—Z3 <br /> Facility �j Title: P n <br /> Contact: ,T�Ah ---- <br /> Inspection0,ouin' <br /> Type: Follow up Complaint—ID#: Other: <br /> (Authority HSC 25 <br /> Consent for: nspection) Sampling Photos Granted by: } Title: <br /> VIOLATION <br /> # C1 C2 M Code Section HSC=California Health and Safet Code;CCR=California Code of Regulations <br /> C1 =Class 1 violation;C2=Ciass 2 violation;M=Minor violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 25509] <br /> 4 CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 25549] <br /> 5 CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504 b <br /> Failed to include a training program that includes at minimum: (1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and su lies;and 4 emergency response procedures[HSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSG 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a re#ease or threatened release immediately to the Environmental Health Department <br /> END and/or the California Emergency Management A enc CalEMA [HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s) not fisted above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1, CLASS Il, or MINOR-Notice to Comply) <br /> 5wwn t i yioe"VA1,A--- aowyyvs <br /> IYA�4 234 2ZA -j Ili <br /> 70 <br /> 66 !Aai4 <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> inspector: Phone: <br /> Received by: Title: <br /> EH 19-01 Page 1 HM OFFICIAL INSPECTION REPORT <br /> 812112 <br />