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COMPLIANCE INFO_2021
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PR0521057
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COMPLIANCE INFO_2021
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Last modified
10/21/2021 1:57:10 PM
Creation date
10/21/2021 1:56:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0521057
PE
1920
FACILITY_ID
FA0013563
FACILITY_NAME
SJC COMMODITY PROGRAM
STREET_NUMBER
2736
STREET_NAME
TEEPEE
STREET_TYPE
DR
City
STOCKTON
Zip
95205
APN
13208003
CURRENT_STATUS
01
SITE_LOCATION
2736 TEEPEE DR # C
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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Environmental Health Department <br />Facility Name: <br />SJC COMMODITY PROGRAM <br />Facility Address: <br />2736 TEEPEE DR, STOCKTON, CA 95205 <br />Facility Phone: <br />(209)468-3679 <br />Program: <br />1920 -HMBP-Common Materials <br />Inspection Type: <br />ROUTINE INSPECTION -Operating Permit <br />Date: <br />October 20,2021 <br />CERS ID: <br />10184411 <br />Inspection Contact: <br />Monte Kelly <br /> Consent For:Consent Given By: <br />Monte Kelly, Storekeeper 1 <br />Title: <br />Storekeeper 1 <br />Phone: <br />(209)468-3679 <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 initially complete and electronically submit a HMBPHSC 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 electronically submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1) <br />5 □ V □ R □ COSFailed to electronically submit hazardous materials inventory for all reportable materials on siteHSC 25505(a)(1) <br />6 □ V □ R □ COSFailed to electronically submit a site map with all required contentHSC 25505(a)(2) <br />7 □ V □ R □ COSFailed to electronically submit an adequate ER procedures for a release or threatened releaseHSC 25505(a)(3) <br />8 □ V □ R □ COSFailed to establish and electronically submit a reasonable or an adequate training programHSC 25505(a)(4) <br />9 □ V □ R □ COSFailed to annually review and certify that the HMBP is complete and accurate by the due dateHSC 25508.2 <br />10 □ V □ R □ COSFailed to electronically update the HMBP 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 HMBP 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 electronically submit ER plan when not meeting Ag handler exemption requirementsHSC 25507.1 <br />17 □ V □ R □ COSFailed to electronically 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), T19 <br />2671 <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 />FA0013563 PR0521057 SC001 10/20/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 1 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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