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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520171
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
11/19/2024 10:19:46 AM
Creation date
6/9/2018 2:08:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0520171
PE
1921
FACILITY_ID
FA0004547
FACILITY_NAME
CHEVRON STATION #201383
STREET_NUMBER
1960
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23402001
CURRENT_STATUS
01
SITE_LOCATION
1960 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\1960\PR0520171\COMPLIANCE INFO .PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
12/28/2015 7:01:38 PM
QuestysRecordID
2957083
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sioov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> CHEVRON STATION#201383 (209) 836-31 July Oc <br /> Facility Address: CERS ID: <br /> 1960 W ELEVENTH ST, TRACY, CA 95376 10181( <br /> Inspection Contact: Title: Phone: <br /> Helen McCarty Manager (209) 836-3181 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-r,. )cation <br /> Consent For: Consent Given By: <br /> O Inspection O Photos 11Samples Helen McCarty, Manager <br /> OCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspectio <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan u V o R o COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V o R ❑COS <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate, and up to date ❑V ❑ R ❑COS <br /> 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page QV ❑R ❑COS <br /> 7 j HSC 25506(a) Failed to complete andlor submit hazardous materials Inventory for all reportable materials on site ❑V ❑R ❑COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V o R o COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V ❑R o COS <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R o COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V off o COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V n R ❑COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS <br /> 1010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation o V u R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No Hazardous Materials Business Plan Violation were tound at the time or Inspection. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include yo <br /> Received I I Inspector: Phare: Date: <br /> (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 07/08/2015 <br /> Page 1 of 2 <br />
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