COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

1p r r SAN 10AQ U I N Environmental Health Department COUNTY Greatness grows here. HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT Facility � 1 Facility Inspection Name: we,.-14 4?-I I �('� �V C Q Phone:(Zc1ct Date: –7 4 /, FacilityS ` q // CERS Address: �— , Z> C � /SZa b ID: InspectionTitle: hone: � Contact: 0 � i O–W 14)AU4 2J Gcc2C� ' 1Z✓' ZCF9 cko7-7P' 2- Type:Inspection a+'4 � Q �� _ ; ,' Program: 2 ) Consent Given For: IConsent LL Inspection Photos ❑ Sampling Given By: ; f u �t 2J 1JG'✓a T e CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations SJO=San Joaquin County Ordinance V=Violation R=Repeat COS=Corrected on site during inspection Violations V R COS 1 SJO 4432 Failed to pay annual operating fees(V851) ❑ ❑ ❑ 2 HSC 25505, Failed to complete and electronically submit a hazardous materials business plan(V335) ❑ ❑ 25508 a 1 3 HSC 25507 Failed to establish and implement a hazardous materials business plan(V334) ❑ ❑ 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page(V345) ac ❑ ❑ 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site(V343) jk ❑ ❑ 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content(V347) ❑ ❑ 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release M48) 1k ❑ c 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility(V350) ❑ ❑ 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date(V342) )1[ ❑ ❑ 10 HSC 25508.1(a-f) Failed to submit revisions to HMBP within 30 days of substantial change in operations(V346) ❑ Cl ❑ 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel(V349) ❑ ❑ ❑ 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel(V850) ❑ ❑ 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program(V341) ❑ ❑ ❑ 14 HSC 25505.1 Business sin ss on leased property failed to provide copy of HMBP within 5 days of request by property owner Cl 11 El (V336 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center(V338) ❑ ❑ ❑ 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements(351) Cl ❑ ❑ 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements(V352) ❑ ❑ ❑ 18 HSC 25505, Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions(V353) ❑ ❑ ❑ 25507.2 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report(V808) ❑ ❑ ❑ 1010 See below Unlisted Administration/Documentation violation(V355) ❑ ❑ ❑ 1020 See below Unlisted Training violation(V339) ❑ ❑ ❑ 1030 See below Unlisted Operations/Maintenance violation(V340) ❑ ❑ ❑ 1040 See below Unlisted Release/Leaks/Spills violation(V356) ❑ ❑ ❑ 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance(V914) ❑ ❑ ❑ 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation(V357) ❑ ❑ ❑ 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance(V915) ❑ ❑ ❑ ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE DATES NOTED IN THIS REPORT WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. Receiv by ig a e): TitDate: /�ICIUa E < Oa P W Received qqy( ted name): 17 Inspector: Inspector phone: awleS�vcc\A ��5 �� Z C20<� q,!' 1 EHD 19-01 REV 11/13/2017 Page 1 HM INSPECTION REPORT 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com