COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

dm Q 1=P C:I1 11r7r% Page 1 of 2 San Joaquin County Environmental Health Department SEP 04 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/eh!kNVIRONMENTAL HE!t4:dR. � Hazardous Materials Program Inspection Report VICES Facility Name: SPEEDCO Facility Phone: 209 599-7961 Date: Au ust 17 2015 Facility Address: 1515 HOFF DR RIPON CA 95366 CERS to: 10186697 Inspection ContactTitle: Jose Montes Mana er Phone: 209 599-7961 Inspection Type:Program: ROUTINE INSPECTION - O eratin Permit 1921 -HMBP-Re ular-Prima Location Consent For: Consent Given By: 0 Inspection O Photos ❑ Sam les I Jose Montes Manager CCR = California 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 HSC 25507 Failed to establish and implement a hazardous materials business plan u V u R u COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V ❑ R ❑ COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date ❑ V ❑ R ❑ COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R u COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V u R u COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V ❑ R ❑ COS 8 HSC 25508.1(a) -(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑ V ❑ R ❑ COS 9 HSC 25508.1(0 Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑ V ❑ R ❑ COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑ V ❑ R ❑ COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ R ❑ COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑ V u R ❑ COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R u COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V u R u COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report u V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R u COS 1040 See below Unlisted Release/Leaks/Spills violation V o R o COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item if Remarks Received by (initial): Inspector: NICHOLAS LOEHRER, HM Specialist 1 Phone: (209) 468-0623 Date: 08/17/2015 Page 1 of 2