COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SANJOAQUIN ro,NT, Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: CONCRETE INC Facility Phone: (209) 839-4169 Date: February 11,2020 Facility Address: 1728 LINNE RD, TRACY, CA 95376 CERS ID: 10182761 Inspection Contact: Victor Martinez Title: Batcher Phone: _ (209) 946-7891 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: ID Inspection El Photos 0 Samples Consent Given By: Victor Martinez, Batcher CCR = Title 19 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 — Failed to pay annual operating fees oV oR o COS 2 HSC 25505, 25508(a) (1) Failed to complete and electronically submit a hazardous materials business plan oV oR oCOS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan oV oR oCOS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page oV oR oCOS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site oV oR o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content oV oR oCOS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release V oR oCOS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility oV oR oCOS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date oV oR oCOS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations oV oR o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel oV oR o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or END personnel oV oR a COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program oV oR oCOS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner oV oR oCOS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center oV oR oCOS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements oV oR oCOS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements oV oR oCOS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions oV oR o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations oV oR oCOS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements oV oR oCOS 1010 See below Unlisted Administration/Documentation violation oV oR oCOS 1020 See below Unlisted Training violation oV rzR oCOS 1030 See below Unlisted Operations/Maintenance violation oV oR oCOS 1040 See below Unlisted Release/Leaks/Spills violation oV oR oCOS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance oV oR o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation oV oR oCOS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance oV oR oCOS FA0009536 PR0521183 SC001 02/11/2020 END 19-01 Rev. 9/20/2019 Page lot 2 Hazardous Matetials Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 I F 209 464-0138 I www.sjcehd.com