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COMPLIANCE INFO_2020
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PR0538283
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
6/2/2020 2:43:45 PM
Creation date
5/28/2020 5:05:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0538283
PE
1921
FACILITY_ID
FA0022127
FACILITY_NAME
CITY OF STOCKTON-MUD WATER WELL #30
STREET_NUMBER
640
STREET_NAME
GRIDER
STREET_TYPE
Way
City
Stockton
Zip
95210
APN
07014029
CURRENT_STATUS
01
SITE_LOCATION
640 Grider Way
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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SAN J O � � I `II411, Environmental Health Department <br /> C 0 U N 'f y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CITY OF STOCKTON-MUD WATER WELL#30 640 Grider Way, Stockton May 27, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map has not been updated to include all the required elements. <br /> The emergency response equipment(eg. Fire Extinguisher and eye wash station)were not included in the site map. <br /> Emergency shout off equipment, internal roads, and adjacent street were not included in the site map. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 9 HSC 25508(a)(1) 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 business plan was not submitted to CERS for calendar year 2020 before January 15, <br /> 2020 due date. The business plan was submitted on 2/12/20. <br /> The 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 /> Violation was corrected on 2/12/20. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> On site to conduct a routine Hazardous Materials Business Plan (HMBP) inspection. There were two violations <br /> during the inspection. One violation has been corrected in CERS. For the open violation, complete and submit a <br /> copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective <br /> actions that have been or will be taken for each violation, and any supporting paperwork, by June 26, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. <br /> Notes: <br /> Chlorine was removed in the past week and replaced with Sodium Hypochlorite. Update CERS to reflect the <br /> changes within 30 days of the change. <br /> FA0022127 PR0538283 SCO01 05/27/2020 <br /> EHD 19-01 Rev.8/22/2019 Page 2 of 3 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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