COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

ry SQNIOQQiN Environmental Health Department COUNTY Cif 001VI.it rjru1r1 Item Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: JC TRUCKING (209)486-3282 August 17, 2018 Facility Address: CERS ID: 1415 W ANDERSON ST, STOCKTON,CA 95206 10182689 Inspection Contact Title: Phone: Holanda Preciado HR Manager (209)933-0633 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1920-HMBP-Common Materials Consent For. Consent Given By: ® Ins ection ® Photos U Samples Holanda Preciado, HR Manager E;t;KmcaiirorniacaaeorReguTauons Rsc=F1ea1than05a1etyCGde CFR=Code of Federalegu a ions V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating tees o V a R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R n COS 1 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page a V a R v COS 5 HSC 25506(x)(1) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site ■V o R a COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content r V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V 0 R ■COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility r V o R u COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan Is complete,accurate,and up to dale a V o R a COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ■V o R a COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel a 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 0 COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program a V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy or HMBP wAn 5 days of request by property owner o V o R a COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center a V o R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements a V a R a COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handier exemption requirements a V n R a COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions a V u R a COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report a V 0 R a COS 1010 See below Unlisted Administration/Documentation violation a V a R o COS 1020 See below Unlisted Training violation a V a R o COS 1030 See below Unlisted Operations/Maintenance violation a V a R n COS 1040 See below Unlisted Release/Leaks/Spills violation r1 V a R u COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance a V a R 0 COS 1050 See below Unlisted Abandonment/Illegal DisposaVUnauthorized Treatment violation a V a R c COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance a V 0 R 0 COS FAC009455 PRO520920 SC001 0811712018 EHD 18-01 Rev 1013112017 Page 7 of 6 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com