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COMPLIANCE INFO_PRE 2019
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PR0520262
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COMPLIANCE INFO_PRE 2019
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Last modified
5/21/2019 8:58:16 AM
Creation date
6/9/2018 1:24:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0520262
PE
1921
FACILITY_ID
FA0010327
FACILITY_NAME
Pilot Communications Corp
STREET_NUMBER
4210
STREET_NAME
CORONADO
STREET_TYPE
AVE
City
STOCKTON
Zip
95204
APN
11530048
CURRENT_STATUS
01
SITE_LOCATION
4210 CORONADO AVE STE A
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CORONADO\4210\PR0520262\COMPLIANCE INFO.PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
1/20/2016 11:25:57 PM
QuestysRecordID
2991047
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br />addressed for Pilot Communications Corp as of November 15, 2018. <br />Open violations from March 07, 2018 inspection <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br />orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br />emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br />response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br />"NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br />upload the correct or updated information, and submit to the EHD for approval. <br />Violation #7 - Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures have not been submitted. A business plan shall include the following <br />emergency response procedures for a release or threatened release of hazardous materials, including, but not <br />limited to, the following: <br />- Immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br />- Evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were not available at the time of inspection. The business plan shall include provisions <br />for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be <br />documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately <br />provide employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />Page 1 of 1 <br />
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