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COMPLIANCE INFO_2020
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PR0543408
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
8/4/2020 4:53:06 PM
Creation date
7/30/2020 4:11:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0543408
PE
1921
FACILITY_ID
FA0024638
FACILITY_NAME
BND TRANSPORT INC
STREET_NUMBER
670
Direction
N
STREET_NAME
CARDINAL
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
670 N CARDINAL AVE
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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Environmental Health Department <br />Facility Name: <br />Panella Trucking, L.L.C. <br />Facility Address: <br />670 N CARDINAL AVE, STOCKTON, CA 95215 <br />Facility Phone: <br />(209)943-5000 <br />Program: <br />1921 -HMBP-Regular-Primary Location <br />Inspection Type: <br />ROUTINE INSPECTION -Operating Permit <br />Date: <br />August 03,2020 <br />CERS ID: <br />10763200 <br />Inspection Contact: <br />Louie Perez <br /> Consent For:Consent Given By: <br />Louie Perez, Manager <br />Title: <br />Manager <br />Phone: <br />(209)981-1536 <br />Inspection Photos Samples <br />Hazardous Materials Program Inspection Report <br />R =Repeat violation COS =Corrected on site during inspectionV=Violation <br />CCR =Title 19 California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations <br />Violations <br />1 □ V □ R □ COSFailed to pay annual operating feesSJO 4432 <br />2 □ V □ R □ COSFailed to complete and electronically submit a hazardous materials business planHSC 25505, 25508(a) <br />(1) <br />3 □ V □ R □ COSFailed to establish and implement a hazardous materials business planHSC 25507 <br />4 □ V □ R □ COSFailed to complete and/or submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1) <br />5 □ V □ R □ COSFailed to complete and/or submit hazardous materials inventory for all reportable materials on siteHSC 25505(a)(1) <br />6 □ V □ R □ COSFailed to complete and/or submit a site map with all required contentHSC 25505(a)(2) <br />7 □ V □ R □ COSFailed to establish and/or submit emergency response procedures for a release or threatened releaseHSC 25505(a)(3) <br />8 □ V □ R □ COSFailed to submit a training program or program is not reasonable or adequate for facilityHSC 25505(a)(4) <br />9 □ V □ R □ COSFailed to annually review and certify that the business plan is complete, accurate, and up to dateHSC 25508(a)(1) <br />10 □ V □ R □ COSFailed to submit revisions to business plan within 30 days of substantial change in operationsHSC 25508.1(a)-(f) <br />11 □ V □ R □ COSFailed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4) <br />12 □ V □ R □ COSFailed to have the business plan readily available to facility or EHD personnelHSC 25505(c) <br />13 □ V □ R □ COSFailed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.1 <br />14 □ V □ R □ COSBusiness on leased property failed to provide copy of HMBP w/in 5 days of request by property ownerHSC 25505.1 <br />15 □ V □ R □ COSFailed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510(a) <br />16 □ V □ R □ COSFailed to submit emergency response plan when not meeting Ag handler exemption requirementsHSC 25507.1 <br />17 □ V □ R □ COSFailed to submit training program when not meeting Ag handler exemption requirementsHSC 25507.1 <br />18 □ V □ R □ COSFailed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25505, 25507.2 <br />19 □ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br />20 □ V □ R □ COSFailure of Ag handler to post adequate warning signs to meet exemption requirementsHSC 25507.1(a)(2) <br />1010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br />1020 □ V □ R □ COSUnlisted Training violation See below <br />1030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br />1040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br />1045 □ V □ R □ COSUnlisted Release/Leaks/Spills - Local Ordinance See below <br />1050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />FA0024638 PR0543408 SC001 08/03/2020 <br />EHD 19-01 Rev. 9/20/2019 Hazardous Materials Program OIRPage 1 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com
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