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COMPLIANCE INFO_2020
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PR0519589
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COMPLIANCE INFO_2020
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Last modified
7/22/2020 9:12:16 AM
Creation date
7/13/2020 2:34:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0519589
PE
1920
FACILITY_ID
FA0009376
FACILITY_NAME
Caltrans-District 10 Office
STREET_NUMBER
1976
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
Way
City
Stockton
Zip
95205
APN
16918002
CURRENT_STATUS
01
SITE_LOCATION
1976 E Charter Way
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Caltrans-District 10 Office 1976 E Charter Way, Stockton July 01, 2020 <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)for 2020. As of January 1, 2013, all businesses were required to submit all business plans electronically. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to <br /> the EHD for approval. <br /> This 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 Activities and Business Owner/Operator Identification forms have not been submitted for 2020. This <br /> information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br /> submit to the EHD for approval. <br /> This 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 /> A 366 gallon diesel generator and a 168 gallon diesel generator were found on site and have not been reported for <br /> 2020. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0009376 PR0519589 SCO01 07/01/2020 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 5 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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