Laserfiche WebLink
RECEIVED <br />SAN J OAO U I N MAY 2 9 2018 Environmental Health Department <br />COUNTY---ENVIRONNIENTALHEALTH <br />DEPARTMENT <br />Hazardous <br />EPARTMEN 1 - <br />Hazardous Materials Program Inspection Report <br />Narrle: Facility Phone: <br />IC SERVICE STATION (209) 475-984, <br />Wts: <br />May 09, 2018 <br />Address: <br />7131PACIFIC AVE, STOCKTON, CA 95207 <br />CBRS D: <br />10180905 <br />on Corthct <br />Singh <br />TBN: <br />Manager <br />Pitons:ro <br />0 - <br />Inspsc8on Type:Program' <br />ROUTINE INSPECTION - Operating Permit <br />1920 - HMBP-Common Materials <br />Consent For.Godsend <br />O Inspection 0 Photos ElSamples <br />Given By: <br />Donbas Singh, Manager <br />CCR = California Code of Regulations HSC = Health antl Safety Code CFR = Code of Fetleral Regulations <br />V - Violation R - Repeat violation <br />COS = Corrected on site duRlg krrpedlan <br />Violations <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />a V <br />a R <br />a COS <br />2 <br />HSC 25505, 25508(6) <br />1 <br />Failed to complete and electronically submit a hazardous materiels business plan <br />o V <br />o R <br />a COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materiels business plan <br />o V <br />o R <br />o COS <br />4 <br />HSC 25608(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />a V <br />o R <br />a COS <br />5 <br />HSC 25506(a)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />o V <br />o R <br />a COS <br />B <br />HSC 25505(x)(2) <br />Failed to complete andfor submit a site map with all required content <br />a V <br />o R <br />o COS <br />7 <br />1 HSC 2&Wli(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />a V <br />a R <br />o COS <br />8 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />o V <br />o R <br />a COS <br />6 <br />HSC 25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to data <br />o V <br />a R <br />o COS <br />10 <br />HSC 25508.1 (al <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />o V <br />o R <br />o COS <br />11 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />a V <br />o R <br />a COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />Is V <br />o R <br />o COS <br />13 <br />HSC 25505.1 <br />Failed to notify properly owner that facility is subject to and in compliance with the HMBP program <br />o V <br />o R <br />a COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP wild 5 days of request by property owner <br />o V <br />o R <br />o COS <br />15 <br />HSC 25510(x) <br />Failed to report actual or threatened release to the EHD and/or Call Warning Center <br />c V <br />a R <br />o COS <br />16 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />in V <br />in R <br />o COS <br />17 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />In V <br />o R <br />o COS <br />18 <br />HSC 25506, 25507.2 <br />Failed to establish and implement a HMBP when not creating remote metalled facility exemptions <br />o V <br />a R <br />o COS <br />18 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V <br />o R <br />o COS <br />1010 <br />See below <br />Unlisted AdministrationfDocumentatbn violation <br />a V <br />o R <br />o COS <br />1020 <br />See below <br />Unlisted Training violation <br />a V <br />0 R <br />o COS <br />1030 <br />See below <br />Unlisted Operetions/Maintarence violation <br />o V <br />o R <br />o COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />o R <br />o COS <br />1045 <br />See below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />o V <br />o R <br />a COS <br />1050 <br />See below <br />Unlisted Abandonment lllegal Disposal/Unauthonzed Treatment violation <br />o V <br />a R <br />o COS <br />1055 <br />See below <br />Unlisted Abandonment/Illegal Disposal'Unauthorized Treatment - Local Ordinance <br />in V <br />o R <br />o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />FAOW2324 PRO5195M SC001 05/09/2018 <br />EHD 1901 Rev. 10/312017 Page 1 of 2 Hazardous Materials Pnpram OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />