Laserfiche WebLink
San Joaquin County <br /> 9171 9690 0935 0084 8438 59 <br /> Wi Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www siaov org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: <br /> Facility Phone: Date:ARMOR STRUXX LLC 209 371-8000 August 06 2015 <br /> CERS ID: <br /> Facility Address: 10186811 <br /> 500 S BECKMAN RD LODI CA 95240 Phone: <br /> Inspection Contact: Title: <br /> Jim Sanchez Production Su ervisor I t,)nm 642-5725 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -O era in Permit 1921 - HMBP-Regular-Prima Location <br /> Consent For: Consent Given By: <br /> O Ins ection O Photos ❑ Samples Jim Sanchez Production Rue <br /> u ervisor <br /> CCR=California Cotle of Regulations HSC=Health and Safety Code CFR=Code of Federal R V=1 Violation R=Repeat violation COS=Corrected on site during inspection <br /> Violations <br /> NWEiled to establish and implement a hazardous materials business plan ❑V ❑R ❑COS <br /> iled to electronically submit a business plan ❑V a R ❑COS <br /> ailed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R ❑COS <br /> ailed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑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 ❑R ❑COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ■V to R ❑COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R in 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 ❑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 o V ❑R ❑COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 1010 See below Unlisted Administration/Documentation violation <br /> ❑V ❑R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation <br /> OV ;R ACOS <br /> SUMMARY OF VIOLATIONS <br /> '(CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> Received by <br /> Inspector: Phone: Date: <br /> (initial): JAMIE DE LA ROSA, HM Specialist II (209) 953-6211 08/06/20 <br /> 15 <br /> Page 1 of 3 <br />