COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

.. San Joaquin County "1111110 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.siclov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: %-ITERPRISES 209 931-1170 June 01 201 S Facility Address: CERS ID: 'LAND AVE STOCKTON CA 95215 10183281 Inspection Contact: TINe: Phone: Owner 209 931-8137 Inspection Type: py�yn; RECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: Inspection Photos ❑ Samples I `JVade Martin Owner CCR=California Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan I -V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V o R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate, and up to date ■V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Wanting Center o V o R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business Info or Inventory n V o R o COS 9 HSC 25508.1(f) J Failed to submit revisions to HMBP within 30 days of substantial change in operations n V ❑R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content a V o R a COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 12 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V o R n COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel n V o R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V c R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report in V o R o COS 1010 See below Unlisted Administration/Documentatlon violation o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation o V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist II 953-6214 06,.. 5 Page 1 of 3