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SAN J 0 A Q U 1 N Environmental Health Department <br /> J ; I y 1 Iii AMENDED <br /> 10/22/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PG&E AVENA SUBSTATION 13447 S VAN ALLEN RD, ESCALON August 12, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION: The Business Owner/Operator Identification form was not complete.The primary contacts 24-hour <br /> phone number of 209-597-1525 was not correct. Phone number does not connect to PG&E employee or PG&E <br /> dispatch center. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This violation has been corrected. <br /> This is a minor violation. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended on <br /> 10/22/2021 and replaces the initial report on 8/12/2021 and the amended inspection report issued on 8/13/2021. <br /> The inspection report completed on 8-12-2021 said no violations were found at time of inspection. Further <br /> review has determined that violation#4 has been issued because the primary contact phone number is not <br /> correct. More details are provided in the comment section for each violation. Violation#4 has been corrected. <br /> violation# is a minor violation. <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. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 12, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist 11 (209)468-0623 <br /> Stephen Dioszegi, Environmental Spe, No sign due to Covid- <br /> FA0009659 PR0509659 SCO01 08/12/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 2 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.sjgov.org/EHD <br />