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COMPLIANCE INFO_2022
EnvironmentalHealth
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1900 - Hazardous Materials Program
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PR0540909
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
12/6/2022 1:08:09 PM
Creation date
10/21/2022 9:54:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0540909
PE
1921
FACILITY_ID
FA0023411
FACILITY_NAME
Clean Energy - 18543
STREET_NUMBER
1262
STREET_NAME
MADRUGA
STREET_TYPE
Rd
City
Lathrop
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
1262 Madruga Rd
P_LOCATION
07
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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S A N J D AR I N Environmental Health Department <br /> lj ;'�J1y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.Clean Energy- 18543 1262 Madruga Rd, Lathrop ber 17, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The missing element are: <br /> -loading/unloading area. <br /> - Internal roads. <br /> -Access Routes. <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 minor violation. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS)annually by the due date, January 15. <br /> -The 2020 business plan submittal was submitted late on 01/28/2020. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Ensure that the business plan submittal is submitted by January 15 of each year by logging <br /> into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> FA0023411 PR0540909 SCO01 10/17/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />
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