COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Calitomia9952N0 5-623 omlehd Telephone: (209)468-3420 Fax232 :(209)468-3433 Web: Hazardous Materials Program Inspection Report Date: Facility Phone: 5 Se ter Facility Name: CERS to: 1018 5n1 Facility Address: g Phone: 3845 S EL DORAL Title: Inspection Contact: Man Jaime Villalobos program: Inspection Type: in Permit ROUTINE INSPECTION- Consent Given By: Consent For: JaimeViIanSY: Manaq- inspection p Ins ection 0 Photos ❑ Sam I Heaah and Safety Code CFR=Code of Federal Regulations Corrected on site during CCR=Calaomia code of Regulations HSC' V=Violation R=Repeat violation COS= violations ❑V o R ❑COS 1 HSC 25507 Failed to establish and implement a hazardous materials business plan V is R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan and u to date ■V ■R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate, p ❑V ❑R ❑COS .1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R n COS 4 HSC 25505 Failed to report actual or threatened release to the EHD and/or CalOES blaming Center 5 HSC 25510 ■V .R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activs or Owner/Operator Identification page 7 HSC 25506(6) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site atV ■R ❑COS o a ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info er inventory o V n R n COS 9 HSC 25508.1 M Failed to submit revisions to HMBP within 30 days of substantial change in operations is V is R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content 11 ures for a release or threatened release V .R ❑COS HSC 25505(a)(3) Failed to establish and/or submit emergency response proced . 12 HSC 25505(6)(4) Failed to submit a training program or program is not reasonable or adequate for faaAy ■V a ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V o R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R ❑CO: 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R ❑CO' 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R ❑CO! 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑C0: 1010 Bee below Unlisted Administration/Documentation violation ❑V n R ❑CO! 1040 See below Unlisted Release/leaks/Spills violation a a ❑CO SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist 11 (209) 953-62 Pagel of 4