Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facil it,Address: Data: <br /> KEVIN JONES 7806 BORBA RC,STOCKTON November 01,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-NOticam Comply) <br /> Item M Remarks <br /> 4 HSC 25508(ax1)Failed to complete and/or submit the Business Activities or OwnedOperator Identification page. <br /> The Business Owner/Operator Identification form was not submitted or complete.The facility generates hazardous <br /> waste and this is not reflected on the Business Activities page of the Business Plan. This information must be <br /> current and submitted as part of the business plan. Immediately log into the California Environmental Reporting <br /> System(CERS)at http:/icers.calepa.ca.gov/,enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> 5 HSC 25505(ax1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> A 55 gallon steel drum storing used oil, was found on site that have not been reported.It was stated that fertilizers <br /> are stored seasonally for up to a couple of days which surpass reporting thresholds of solid and liquid forms. Any <br /> material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately <br /> log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, add the materials to <br /> the hazardous material inventory, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 6 HSC 25505(ax2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan.The submitted facility map doe not contain <br /> a north orientation, loading areas, internal roads,storm and sewer drains,access and exit points,emergency <br /> shutoffs, evacuation staging areas,all hazardous material handling and storage areas,and emergency response <br /> equipment.Per regulations,a site map shall contain a north orientation, loading areas, internal roads,adjacent <br /> streets,storm and sewer drains,access and exit points,emergency shutoffs,evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. If a site map element is not applicable <br /> for your facility then list it on the map and label as`NA". Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,upload the correct or updated information,and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> 9 HSC 2550%ax1)Failed to annually review and certify that the business plan is complete,accurate,and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System(CERS)annually.The last submittal was on 02/05/2018 and a submittal for 2019 was not made. The <br /> hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/,enter the <br /> correct or updated information,and submit to the EHD for approval. <br /> This is a Class II violation. <br /> FM018989 PROUS174 SN01 11610019 <br /> EHD19U1 R—Qc01019 Page 2 of lwr mMY Ws Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />