COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicov.ora/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: TESORO/SHELL 68150' (209)727-0823 October 12, 2017 Facility Address: CERS ID: 13975 E HWY 88, LOCKEFORD, CA 95237 10180519 Inspection ContactTitle: Phone: Leonard Robles Manager (209)727-0823 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection ❑ Photos ❑ Samples I Leonard Robles, Manager CCR=Caldomia 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 SJO 4432 Failed to pay annual operating fees a V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V o R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility .V a R o COS 9 HSC 25508(a)(1) Failed to annually review and deftly that the business plan is complete,accurate,and up to date o V in R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R o COS 13 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 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R a COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R a COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation V u R COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0000055 PRO521231 SCO01 10/12/2017 EHD 19-01 Rev.09122116 Pagel of 2 H...rdcus Materials Program OR