COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

Nov 26 2017 03:14PM Manteca Midas 2098250440 VIi page 2 Environmental Health Department .. _ ir_A� ,{ e , e to - €Y 4i s 4`` ,:€ -, ;f`:,t;l •1t ,� '• Facility Name: ♦ �F�f yt" F •� MIDAS MUFFLER Facility Phone: Date Facility Address: (209) 825-4400 November 16, 2017 1412 W YOSEMITE AVE, MANTECA, CA 95336 CERsfo: Inspection Contact: 10163369Title: Ken Becker Phone: Manager Inspection (209) 825 4400 Type: Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: OO Ins action ❑ Photos ❑Sam les Ken Becker, Manager CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Fedeal Regulations Violation R Repoal violation COS Corrected on sR dunnq nspe cion -V= 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505, 25508(a) Failed to complete and electronically s ibmil a hazardous materials business plan (1 ❑ V o R a COS 3 HSC 25507 Faded to establish and implement a hazardous materials business plan ❑ V ❑ R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or OwnerlOperator Idenlirication page o V c R o COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site OV c R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V ❑ R o COS 7 HSC 25505(ax3) Failed to establish andlor submit emergency response procedures for a release or threatened release ■ V ❑ R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date ❑ V o R ❑ COS 10 HSC 25508.1(a) -(f) Failed 10 submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel • V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R a COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R ❑ COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP whim 5 days of request by property owner o V a R ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center OV ❑ R o COS 18 HSC 25507.1 Failed to subrllit emergency response plan when not meetirlg Ag handler exemption regUremenls OV o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handier exemption requirements o V o R a COS 18 HSC 25505, 25507.2 Failed to establish and Implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V o R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V c R a COS 1010 See below Unlisted Administration/Documentation violation o V ❑ R a COS 1020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 1030 See below Unlisted Operations/Maintenance violaton ❑ V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation a V o R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance o V o R o COS 1050 See below Unlisted Aband0nment/Illegal DisposallUnauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandonment/illegal DisposallUnauthorized Treatment - Local Ordinance n V o R o COS E, rA0010255 PRO52DQSO SC001 11/16'2017 EHD 19-01 Rev. 09(22/16 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com Received Time Nov -26, 2017 2:23PM No -2622