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SU0012410_SSCRPT
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SU0012410_SSCRPT
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Last modified
9/8/2022 10:49:37 AM
Creation date
9/8/2022 10:19:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2600 - Land Use Program
FileName_PostFix
SSCRPT
RECORD_ID
SU0012410
PE
2611
FACILITY_NAME
PA-0600327
STREET_NUMBER
15653
Direction
S
STREET_NAME
KELSO
STREET_TYPE
RD
City
TRACY
Zip
95391-
APN
25802035
ENTERED_DATE
7/10/2019 12:00:00 AM
SITE_LOCATION
15653 S KELSO RD
RECEIVED_DATE
7/19/2019 12:00:00 AM
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\tsok
Tags
EHD - Public
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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> MOUNTAIN HOUSE CSD WATER TREATMENT (Continued) S121743677 <br /> observed without a hazardous waste label.This was corrected on site. <br /> One white plastic 55 gallon plastic drum of used oil was observed with <br /> a faded,unreadable hazardous waste IabeL.This was corrected on site. <br /> The contingency plan did not have locations of spill control equipment <br /> or fire extinguishers.This w <br /> Eval Division: San Joaquin County Environmental Health <br /> Eval Program: HW <br /> Eval Source: CERS, <br /> Eval General Type: Other/Unknown <br /> Eval Date: 04-21-2017 <br /> Violations Found: No <br /> Eval Type: Other,not routine,done by local agency <br /> Eval Notes: Began and finished reviewing the RMP submittal received on 11/1/13 and <br /> found it to be incomplete.A corrected RMP is required to be submitted <br /> within sixty days by June 20,2017.1 called and spoke with Michael <br /> Buckley regarding the RMP Review and informed him that I would be <br /> sending an email with the State RMP Review Checklist. Placed copy of <br /> email and checklist in Questys. <br /> Eval Division: San Joaquin County Environmental Health <br /> Eval Program: CaIARP <br /> Eval Source: CERS, <br /> Eval General Type: Compliance Evaluation Inspection <br /> Eval Date: 09-25-2017 <br /> Violations Found: No <br /> Eval Type: Routine done by local agency <br /> Eval Notes: No violations were noted at the time of the inspection.The routine <br /> inspection is also part of the evaluation review for the RMP <br /> submittal.Comments were not received from the formal public review <br /> period.Notes:The last five-year hazard review was conducted on <br /> 11/7/2013 and has a total of two recommendations,one of which has <br /> been corrected.All recommendations must be corrected within one year <br /> of the hazard review. If more time is required,a written request must <br /> be received by our department for approval for up to 2.5 years <br /> extension.The next hazard review is due by 11/7/2018.Our department <br /> must be invited to participate in the hazard review.The previous <br /> hazard review is missing an external events analysis.A initial <br /> seismic assessment must be performed on the aqueous ammonia system.A <br /> guidance document on the content of the seismic assessment by CalOES <br /> was provided along with this report.Ensure that a civil, mechanical <br /> or structural engineer conducts the[Truncated] <br /> Eval Division: San Joaquin County Environmental Health <br /> Eval Program: CaIARP <br /> Eval Source: CERS, <br /> Eval General Type: Other/Unknown <br /> Eval Date: 09-25-2017 <br /> Violations Found: No <br /> Eval Type: Other,not routine,done by local agency <br /> Eval Notes: Conducted a billable routine inspection.See the daily record for <br /> service code 001 for details. <br /> Eval Division: San Joaquin County Environmental Health <br /> Eval Program: CaIARP <br /> Eval Source: CERS, <br /> Eval General Type: Compliance Evaluation Inspection <br /> TC7054653.2s Page 23 <br />
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