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COMPLIANCE INFO_2020
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PR0535954
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COMPLIANCE INFO_2020
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Last modified
7/23/2020 2:44:26 PM
Creation date
4/14/2020 9:47:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0535954
PE
1920
FACILITY_ID
FA0015252
FACILITY_NAME
MANTECA TIRE
STREET_NUMBER
201
Direction
W
STREET_NAME
EDISON
City
MANTECA
Zip
95336-3609
APN
21728004
CURRENT_STATUS
01
SITE_LOCATION
201 W EDISON
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for MANTECA TIRE as of April 07, 2020. <br /> Open violations from August 23, 2018 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#9-Failed to annually review and certify that the business plan is complete,accurate,and up to <br /> 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 made was on 8/30/2017. Please make a submittal for 2018.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 violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Employee training records were not available for review a time of inspection. The business plan shall include <br /> provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be <br /> documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately <br /> provide employee training for appropriate personnel and submit a copy of the training records to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#12-Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures,the inventory of information required by this article, and the site map required by <br /> this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br /> for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br /> plan readily available for review. <br /> Page 2 of 3 <br />
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