COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.si.gov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: rORNIr OF FISH & V 3430 2014 Facility Address: EPA ID: CERS to: 2109 ARCH AIRPORT RD, STOCKTC '66 Facility Contact: Contact Phone: Contact during inspection,if different from facility contact: Inspection type: Program: pular-Primary i CCR=California Code of Regulations NSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COs=Corrected on site during inspection Violations 1 HSC 25507(a) Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V n R o COS 3 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 4 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R ❑COS 5 HSC 25508.2 Failed to submit hazardous materials business plan annually ❑V ❑R o COS 6 HSC 25508.1 Failed to submit revisions to HMBP within 30 days of change in inventory or operations o V o R u COS 7 HSC 25505(a)(2) Failed to complete and/or submit a site map ❑V ❑R ❑COS 8 HSC 25505(a)(3) Failed to include emergency response procedures for a release or threatened release ❑V n R ❑COS 9 HSC 25505(a)(4) No training program or program Is not reasonable or adequate for facillty o V o R o COS 10 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel o V o R u COS 11 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R u COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No Hazardous Materials Business Plan violations observed at the time of inspection. Consent to perform the inspection, take photos and collect samples was given by Kathy Hieb, Senior Environmental Scientist. No photos were taken. ALL EH THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By: Title: - ��✓7tr� Date: Inspector: Title: Phone: 209 953-62'. Date: Page 1 of 1