COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County We Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone., (209) 468-3420 Fax: (209) 468-3433 Web:www.sipov.orD/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: CHEVRON STATION#210997* (209) 599-01_ Juiv 07 2015 Facility Address: CERS ID: 1442 Colony Dr RIPON, CA 95336A 10184E Inspection Contact: Phone: TRIe: Perla Gomez Mana er 209 599-0149 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection ❑ Photos ❑ Samples I Perla Gomez Manager 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 HSC 25507 Failed to establish and implement hazardous materials business plan o V u R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑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 o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for ad reportable materials on site o V o R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content in V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures fora release or threatened release in V in R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V o R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V o R ❑COS 15 HSC 25507.1 Failed to submittraining program when not meeting Ag handler exemption requirements o V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R n COS 1010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation o V �,R �._i COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply( Item # Remarks Overall Inspection Comments: No violations found at of inspection . Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include Received by Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209) 468-0623 07/07/2015 Page 1 of 2