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PR0520141
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Last modified
12/18/2019 9:48:29 AM
Creation date
12/18/2019 9:47:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0520141
PE
1921
FACILITY_ID
FA0010176
FACILITY_NAME
ROCHE BROS INC
STREET_NUMBER
26639
Direction
E
STREET_NAME
JONES
STREET_TYPE
RD
City
ESCALON
Zip
95320
APN
24718012
CURRENT_STATUS
01
SITE_LOCATION
26639 E JONES RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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S A N J D AR I N Environmental Health Department <br /> lj ;,�j1y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ROCHE BROS INC 26639 E JONES RD, ESCALON December 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). <br /> As of January 1, 2013, all businesses were required to submit all business plans electronically. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. <br /> A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release <br /> or threatened release of a hazardous material when storing hazardous materials at or above the thresholds <br /> quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at <br /> standard temperature and pressure. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted or complete. <br /> This information must be current and submitted as part of the business plan. <br /> This violations was corrected on site. <br /> This is a Class II violation. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> The chemical inventory was not submitted. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. This <br /> violation was corrected on site. <br /> This is a Class II violation. <br /> FA0010176 PR0520141 SCO01 12/04/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 4 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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