Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.smcehd.com <br /> HAZ DOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facility Facility Inspection <br /> Name: Phone 55� Date: <br /> Facility CERS <br /> Address: :Z FIE ID: <br /> InspectionGo eh `� Title: n <br /> Contact: lqp <br /> Inspection n Program: <br /> Type: V <br /> Consent Given For, Consent <br /> ❑ Inspection ❑ Photos ❑ Sampling Given By: <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of f=ederal Regulations SJO=San Joaquin County Ordinanoe <br /> V=Violation R=Repeat COS=Corrected on site during inspection <br /> Violations V R COS <br /> 1 SJO 4432 Failed to pay annual operating fees(V851) ❑ ❑ ❑ <br /> 2 HSC 25505, Failed to complete and electronically submit a hazardous materials business plan(V335) ❑ ❑ ❑ <br /> 25508 a 1 <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan(V334) ❑ ❑ ❑ <br /> 4 HSC 25508(a)(1) Failed to complete andlor submit the Business Activities or Owner/Operator Identification page(V345) ❑ ❑ ❑ <br /> 5 HSC 25506(x) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site(V343) ❑ ❑ ❑ <br /> 6 HSC 25505(a)(3) Failed to complete andlor submit a site map with all required content(V347) ❑ ❑ ❑ <br /> 7 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release rv34ei ❑ ❑ ❑ <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility(V350) ❑ ❑ ❑ <br /> 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date(V342) ❑ ❑ ❑ <br /> 10 HSC 25508.1(a-I) Failed to submit revisions to HMBP within 30 days of substantial change in operations(V346) ❑ ❑ a <br /> 11 HSC 25505(a)(4) Failed to provide or document initial andlor refresher training to appropriate personnel(V349) ❑ ❑ ❑ <br /> 12 FISC 25505(c) Failed to have the business plan readily available to facility or EMD personnel(V850) ❑ ❑ ❑ <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program(V341) a ❑ a <br /> 14 HSG 25510 Failed to report actual or threatened release to the EHD andlor CaIOES Warning Center(V338) ❑ a ❑ <br /> 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements(351) a ❑ a <br /> 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements(V352) a a a <br /> 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions(V353) ❑ ❑ a <br /> 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report(V808) a ❑ a <br /> 1010 See below Unlisted AdministrationlDocumentation violation(V355) ❑ ❑ a <br /> 1040 See below Unlisted ReleaselLeakslSpills violation(V356) ❑ a a <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1, CLASS Il,or MINOR-Notice to Comply _ <br /> aj!=Pj ula!E�— hay-P-Jzen LtmWZid Pon <br /> -V--I <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> R by ignature): Title: Date: <br /> R ived <br /> y(printed ): I pector. Inspector phone: <br /> } n <br /> EMD i9 1 REV 07/28116 1 Page HM INSPECTION REPORT <br />