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;AN JOA U1 <br />COUNTY <br />Ufeotness grows here, <br />Environmental Health Department <br />EHD 19-01 Rev. 12/06/2021 Page 1 of 2 Hazardous Materi <br />Hazardous Materials Program Inspection Report <br />Facility Name: r <br />f e,r? cC� <br />uG Z3 <br />Facility Phone: <br />2� - - -�1.5 <br />Date: <br />1014 <br />v, <br />Facility Address: <br />�� ? N <br />GQ <br />s ioL SteL <br />CERS ID: <br />102t 81) <br />Inspection Contact: <br />a I G% <br />Title: <br />�1 -,� <br />Phone: <br />1020 ? <br />Inspection <br />Type: <br />,� <br />Program: <br />Coj�ent For: — ! <br />Q ins ection E� hotos <br />❑ Sam les <br />Consent Given BYE <br />CCR = Title 19 California Code <br />of Regulations <br />HSC = Health and Safety Code SJO = San Jozfquin County Ordinance EHD = Environmental Health Department <br />V = Violation R = Repeal violation COS = Corrected on site during <br />inspection <br />Violations <br />1 <br />SJO <br />4432 <br />Failed to <br />pay annual operating fees <br />D V D <br />R <br />D <br />COS <br />2 <br />HSC <br />(1) <br />25505,25508(a) <br />Failed to <br />initially complete and electronically submit a hazardous materials business plan (HMBP) <br />n V n <br />R <br />o <br />COS <br />3 <br />HSC <br />25507 <br />Failed to <br />establish and implement a HMBP <br />DV DR <br />D <br />COS <br />4 <br />HSC <br />25508(a)(1) <br />Failed to <br />electronically submit the Business Activities or Owner/Operator Identification page <br />n V n <br />R <br />n <br />COS <br />5 <br />HSC <br />25505(a)(1) <br />Failed to <br />electronically submit hazardous materials inventory for all reportable materials on site <br />DV DR. <br />D <br />COS <br />6 <br />HSC <br />25505(a)(2) <br />Failed to <br />electronically submit a site map with all required content <br />n V D <br />R <br />D <br />COS <br />7 <br />HSC <br />25505(a)(3) <br />Failed to <br />electronically submit an adequate ER procedures for a release or threatened release <br />�/ ❑ <br />R <br />o <br />COS <br />8 <br />HSC <br />25505(a)(4) <br />Failed to <br />establish and electronically submit a reasonable or an adequate training program <br />D V'� D <br />R <br />D <br />COS <br />9 <br />HSC <br />25508.2 <br />Failed to <br />annually review and certify that the HMBP is complete and accurate by the due date <br />�V/D <br />R <br />D <br />COS <br />10 <br />HSC <br />25508.1(a) -(f) <br />Failed to <br />electronically update the HMBP within 30 days of substantial change in operations <br />D V D <br />R <br />D <br />COS <br />11 <br />HSC <br />25505(a)(4) <br />Failed to <br />provide or document initial and/or refresher training to appropriate personnel <br />o V o <br />R <br />o <br />COS <br />12 <br />HSC <br />25505(c) <br />Failed to <br />have the HMBP readily available to facility or EHD personnel <br />D V D <br />R <br />D <br />COS <br />13 <br />HSC <br />25505.1 <br />Failed to <br />notify property owner that facility is subject to and in compliance with the HMBP program <br />D V D <br />R <br />D <br />COS <br />14 <br />HSC <br />25505.1 <br />Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner <br />n V o <br />R <br />n <br />COS <br />15 <br />HSC <br />25510(a) <br />Failed to <br />report actual or threatened release to the EHD and/or CaIOES Warning Center <br />o V D <br />R <br />D <br />COS <br />16 <br />HSC <br />25507.1 <br />Failed to <br />electronically submit ER plan when not meeting Ag handler exemption requirements <br />o V D <br />R <br />D <br />COS <br />17 <br />HSC <br />25507.1 <br />Failed to <br />electronically submit training program when not meeting Ag handler exemption requirements <br />D V D <br />R <br />D <br />COS <br />18 <br />HSC <br />25505, 25507.2 <br />Failed to <br />establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />D V D <br />R <br />n <br />COS <br />19 <br />HSC <br />25404.1.2 <br />Failed to <br />submit a certification and written response within 30 days for minor violations <br />o V n <br />R <br />D <br />COS <br />20 <br />HSC <br />CCR <br />25507.1(a)(2), <br />2671 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />D V D <br />R <br />D <br />COS <br />1010 <br />See <br />below <br />Unlisted <br />Administration/Documentation violation <br />o V o <br />R <br />n <br />COS <br />1020 <br />See <br />below <br />Unlisted <br />Training violation <br />D V D <br />R <br />D <br />COS <br />1030 <br />See <br />below <br />Unlisted <br />Operations/Maintenance violation <br />❑ V ❑ <br />R <br />ii <br />COS <br />1040 <br />See <br />below <br />Unlisted <br />Release/Leaks/Spills violation <br />D V DR <br />D <br />COS <br />1045 <br />See <br />below <br />Unlisted <br />Release/Leaks/Spills - Local Ordinance <br />o V n <br />R <br />n <br />COS <br />1050 <br />See <br />below <br />Unlisted <br />Abandon ment/IIlegal Disposal/Unauthorized Treatment violation <br />n V D <br />R <br />D <br />COS <br />1055 <br />See <br />below <br />Unlisted <br />Abandon ment/I[legal Disposal/Unauthorized Treatment - Local Ordinance <br />o V n <br />R <br />D <br />COS <br />als Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD <br />