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COMPLIANCE INFO_2020
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PR0519589
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COMPLIANCE INFO_2020
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Entry Properties
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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SJGOV\dsedra
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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 /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map was not submitted for 2020 and the current map submittal does not show/address: <br /> 1. Internal roads (none). <br /> 2. Emergency response equipment (fire extinguishers and spill control). <br /> 3. Access and exit points are not identified (facility). <br /> 4. Emergency Shutoffs. <br /> 5. The location(s)of the diesel. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures have not been submitted for 2020. A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not <br /> limited to, the following: <br /> - Immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> - Evacuation plans and procedures, including immediate notice, for the site <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 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 3 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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