COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.sucehd.com HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT Facility ! Facility Inspection Name: a S (,( , O C.l f� L� Phone24 i-4 7(f-7100 Date: Z Zp Facility L-.,�Lof C.Qa/L�?✓ S'COv '��CSyI SS'2e'7 CERS , Address: �9`O Y►'� ID: W. � Inspection Title: .• . Contact: ✓✓1 � OD� `/ `d-+�- ' -�z� Inspect' Program: / Type: O";�k A of ��✓ � a � � ! Consent Given For: Consent Anspection IkPhotos ❑ Sampling Given By: 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) x ❑ Cl 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page(V345) ❑ ❑ 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site(V343) ❑ ❑ 6 HSC 25505(a)(3) Failed to complete and/or submit a site map with all required content(V347) J ❑ ❑ 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release(v348) ❑ ❑ 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility(V350) ❑ ❑ 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date(V342) ❑ ❑ 10 HSC 25508.1(a-f) Failed to submit revisions to HMBP within 30 days of substantial change in operations(V346) ❑ ❑ ❑ 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) -K ❑ ❑ 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program (V341) ❑ ❑ ❑ 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center(V338) ❑ ❑ ❑ 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements(351) ❑ ❑ ❑ 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements(V352) ❑ ❑ ❑ 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions(V353) ❑ ❑ ❑ 18 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) ❑ ❑ ❑ 1040 See below Unlisted Release/Leaks/Spills violation(V356) ❑ ❑ ❑ SUMMARY OF VIOLATIONS CLASS I CLASS II,or MINOR—Notice to Comply Q o' v " a %*— �a0 .e' �u I 'Zoo l c "; , P�� a-��-y.al � -.�.-w — w0. l �-s ;�► mss �.� -0 � _`n -3; c-'e- a I 4- ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COh4PI Y BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY R TE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Recei a si natur Title: � � Dater�f Received by(printed name): Inspector:: Inspector phone: NT r' Zo Z 4nd.-I 42-Z- -7 -3 EHD 19-01 REV 07/28/16 Page 1 HM INSPECTION REPORT