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COMPLIANCE INFO_2021
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COMPLIANCE INFO_2021
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Last modified
9/16/2021 12:00:10 PM
Creation date
8/16/2021 9:36:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0520329
PE
1921
FACILITY_ID
FA0010378
FACILITY_NAME
LATHROP WASTEWATER TREATMENT PLT
STREET_NUMBER
19094
STREET_NAME
CHRISTOPHER
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19813035
CURRENT_STATUS
01
SITE_LOCATION
19094 CHRISTOPHER RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 26, 2021 <br /> Facility Address: <br /> 19094 CHRISTOPHER RD, LATHROP <br /> Facility Name: <br /> LATHROP WASTEWATER TREATMENT PLT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br />OBSERVATION: The Business Activities page was not complete. The business has more than 1,320 gallons of a <br />petroleum product on site. The business has 2,140 gallon of diesel on site and is required to be in the Aboveground <br />Petroleum Storage Act (APSA) program. select he bubble in the business activities section and complete the APSA <br />section. <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 is a Class II violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: Approximately 550 gallons of citric acid 50% were found on site that have not been reported in <br />CERS. <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete because it is missing the new building with the citric acid and the two <br />400 gallon tanks of sodium hypochlorite (Bleach) locations. <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: 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 repeat violation, Class II. <br />FA0010378 PR0520329 SC001 07/26/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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