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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: T&T TRUCKING INC (209)931-6000 July 25,2017 Facility Address: CERS 10: 11396 N HWY 99 FRONTAGE RD, LODI, CA 95240 10181417 Inspection Contact: Title: Phone: Grant Galli Safety&Compliance (209)931-6000 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For. Consent Given By: O Inspection ❑ Photos ❑ Samples I Grant Galli, Safety&Compliance 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 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan in V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submitthe Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 7 HSC 25501 Failed to establish and/or submit emergency response procedures for a release or threatened release in V o R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V c R o COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R o COS 13 j HSC 25505.1 Failed to notify property ownerthat facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V to R o COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R to COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R a COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation n V c R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No violations noted at time of inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 8/24/2017. FA000.9786 PRO519701 SCO01 07125/2017 EHO 19-01 Rev.09/22116 Page 1 of 2 Hazardous Materials Program OIR