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COMPLIANCE INFO_PRE 2019
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0536308
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
3/12/2019 1:39:06 PM
Creation date
6/10/2018 12:48:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0536308
PE
1920
FACILITY_ID
FA0020867
FACILITY_NAME
CEN CAL FIRE
STREET_NUMBER
43
Direction
(none)
STREET_NAME
MAXWELL
STREET_TYPE
ST
City
LODI
Zip
95240
APN
06205001
CURRENT_STATUS
Active, billable
SITE_LOCATION
43 MAXWELL ST
P_LOCATION
(none)
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\M\MAXWELL\43\PR0536308\COMPLIANCE INFO .PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
3/9/2016 4:27:37 PM
QuestysRecordID
3026864
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Page 1 of 2 <br />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: <br />CEN CAL FIRE <br />Facility Phone: <br />209 334-0119 EXt.O <br />Date: <br />February 09, 2016 <br />Facility Address: <br />43 MAXWELL ST LODI <br />CA 95240 <br />CERS ID: <br />10187703 <br />Inspection Contact: <br />Christian Weisz <br />Title: <br />Facilities Manage <br />Phone: <br />209 334-9119 <br />Inspection Type: <br />ROUTINE INSPECTION <br />- Oeratin Permit T1920 <br />Program: <br />- HMBP-Common Materials <br />Consent For: <br />IZ Inspection ❑ Photos <br />Consent Given By: <br />❑ Samples Christian Weisz, Facilities Manager <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 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />❑ V <br />❑ R ❑ COS <br />2 <br />HSC 25508(a)(1) <br />Failed to electronically submit a business plan <br />❑ V <br />❑ R ❑ COS <br />3 <br />HSC 25508.2 <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />❑ V <br />❑ R ❑ COS <br />4 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />❑ V <br />❑ R ❑ COS <br />5 <br />HSC 25510 <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />❑ V <br />❑ R ❑ COS <br />6 <br />HSC 25508(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />❑ V <br />❑ R ❑ COS <br />7 <br />HSC 25506(a) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />❑ V <br />❑ R ❑ COS <br />8 <br />HSC 25508.1(a) -(e) <br />Failed to submit revisions to HMBP within 30 days of change in business info or inventory <br />❑ V <br />❑ R ❑ COS <br />9 <br />HSC 25508.1(f) <br />Failed to submit revisions to HMBP within 30 days of substantial change in operations <br />❑ V <br />❑ R ❑ COS <br />10 <br />HSC 25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />❑ V <br />❑ R ❑ COS <br />11 <br />HSC 25505(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />❑ V <br />❑ R ❑ COS <br />12 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />❑ V <br />❑ R ❑ COS <br />13 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />■ V <br />❑ R ❑ COS <br />14 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />❑ V <br />❑ R ❑ COS <br />15 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />❑ V <br />❑ R ❑ COS <br />16 <br />HSC 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />❑ V <br />❑ R ❑ COS <br />17 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V <br />❑ R ❑ COS <br />1010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />❑ R ❑ COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V <br />❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />13 <br />HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Training records were not available for inspection . The business plan shall include provisions for ensuring that <br />appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or <br />by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for <br />appropriate personnel and submit a copy of the training records to the EHD. <br />This is a Class II Violation, <br />Overall Inspection Comments: <br />Page 1 of 2 <br />
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