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COMPLIANCE INFO 2016 - PRESENT
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PR0521209
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COMPLIANCE INFO 2016 - PRESENT
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Entry Properties
Last modified
9/20/2018 10:45:16 AM
Creation date
6/18/2018 9:50:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO 2016 - PRESENT
RECORD_ID
PR0521209
PE
1920
FACILITY_ID
FA0010392
FACILITY_NAME
AUTO & EXHAUST PROS
STREET_NUMBER
210
Direction
S
STREET_NAME
SACRAMENTO
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04304801
CURRENT_STATUS
Active, billable
SITE_LOCATION
210 S SACRAMENTO ST
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\S\SACRAMENTO\210\PR0521209\COMPLIANCE INFO 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
3/17/2017 10:47:25 PM
QuestysRecordID
3356812
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Hazardous Materials Program Inspection Report <br /> Facility Name: <br /> AUTO & EXHAUST PROS <br /> Facility Address: <br /> 210 S SACRAMENTO ST, LODI, CA 95240 <br /> Facility Phone: <br /> (209) 368-4056 <br /> Program: <br /> 1920 - HMBP-Common Materials <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> March 13, 2017 <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 /> CERS ID: <br /> 10183507 <br /> Inspection Contact: <br /> Jesus Rodriguez <br /> Consent For: Consent Given By: <br /> Jesus Rodriguez, Owner <br /> Title: <br /> Owner <br /> Phone: <br /> (209) 368-4056 <br />T Inspection £ Photos £ Samples <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />Violations <br /> 1 □ V □ R □ COSFailed to pay annual operating feesSJO 4432 <br /> 2 □ V □ R □ COSFailed to complete and electronically submit a hazardous materials business planHSC 25505, 25508(a) <br />(1) <br /> 3 □ V □ R □ COSFailed to establish and implement a hazardous materials business planHSC 25507 <br /> 4 □ V □ R □ COSFailed to complete and/or submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1) <br /> 5 □ V □ R □ COSFailed to complete and/or submit hazardous materials inventory for all reportable materials on siteHSC 25506(a) <br /> 6 □ V □ R □ COSFailed to complete and/or submit a site map with all required contentHSC 25505(a)(2) <br /> 7 □ V □ R □ COSFailed to establish and/or submit emergency response procedures for a release or threatened releaseHSC 25505(a)(3) <br /> 8 □ V □ R □ COSFailed to submit a training program or program is not reasonable or adequate for facilityHSC 25505(a)(4) <br /> 9 ■ V □ R ■ COSFailed to annually review and certify that the business plan is complete, accurate, and up to dateHSC 25508.2 <br /> 10 □ V □ R □ COSFailed to submit revisions to business plan within 30 days of substantial change in operationsHSC 25508.1(a)-(f) <br /> 11 □ V □ R □ COSFailed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4) <br /> 12 □ V □ R □ COSFailed to have the business plan readily available to facility or EHD personnelHSC 25505(c) <br /> 13 □ V □ R □ COSFailed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.1 <br /> 14 □ V □ R □ COSFailed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510 <br /> 15 □ V □ R □ COSFailed to submit emergency response plan when not meeting Ag handler exemption requirementsHSC 25507.1 <br /> 16 □ V □ R □ COSFailed to submit training program when not meeting Ag handler exemption requirementsHSC 25507.1 <br /> 17 □ V □ R □ COSFailed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25507.2 <br /> 18 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25511 <br /> 1010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 1040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Page 1 of 2
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