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COMPLIANCE INFO_2021
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PR0519698
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COMPLIANCE INFO_2021
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Last modified
7/11/2022 3:00:43 PM
Creation date
8/2/2021 2:56:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0519698
PE
1921
FACILITY_ID
FA0009522
FACILITY_NAME
CLUTCH AND BRAKE XCHANGE INC
STREET_NUMBER
900
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
952154014
APN
14327074
CURRENT_STATUS
01
SITE_LOCATION
900 SHAW RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\kblackwell
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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 CLUTCH AND BRAKE XCHANGE INC as of September03 , 2021 . <br /> Open violations from May 05 , 2021 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 #11 - Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> OBSERVATION Documentation showing initial and annual refresher training was not available . <br /> REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br /> receive initial and annual refresher training . All employees shall be trained in safety procedures in the event of a <br /> release or threatened release of a hazardous material , including , but not limited to , familiarity with the following <br /> plans and procedures : <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency . <br /> ( B ) 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 /> ( C ) Evacuation plans and procedures , including immediate notice , for the business site . <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years . <br /> CORRECTIVE ACTION : Immediately provide employee training for appropriate personnel and submit a copy of the <br /> 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 /> Page 2 of 2 <br />
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