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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0530861
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COMPLIANCE INFO
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Entry Properties
Last modified
12/4/2018 4:11:14 PM
Creation date
6/10/2018 12:42:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0530861
PE
1919
FACILITY_ID
FA0002042
FACILITY_NAME
OLD SPAGHETTI FACTORY, THE
STREET_NUMBER
2702
Direction
W
STREET_NAME
MARCH
STREET_TYPE
LN
City
STOCKTON
Zip
95207
APN
11802007
CURRENT_STATUS
01
SITE_LOCATION
2702 W MARCH LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
JCastaneda
Supplemental fields
FilePath
\MIGRATIONS\M\MARCH\2702\PR0530861\COMPLIANCE INFO.PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
11/15/2017 11:19:55 PM
QuestysRecordID
3729298
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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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.sjgov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> OLD SPAGHETTI FACTORY THE 209 473-3695 Mav 13 2015 <br /> Facility Address: CERS ID: <br /> 2702 W March Ln Stockton CA 95219 10180857 <br /> Inspection Contact: Title: Phone: <br /> Thadd Chan General Mara er 209 473-3695 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-PrimarV HMBP-Regular-PrimaLocation <br /> Consent For: Consent Given By: <br /> Inspection Photos SaRmlinq I Thadd Chano, General Maneger <br /> CCR=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 inspection <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V ❑R ❑COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V ❑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 u COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R o COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑R ❑COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V OR ❑COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V OR ❑COS <br /> 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations u V ❑R u COS <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑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 u COS <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements u V ❑R ❑COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements u V ❑R ❑COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions u V ❑R ❑COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V u R u COS <br /> 1010 See below Unlisted Administration/Documentation violation u V ❑R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation o V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Received by Inspector: Phone: Date: <br /> (initial): J L NICHOLAS LOEHRER, HM Specialist 1 0 - 05/13/2015 <br /> Page 1 of 4 <br />
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