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COMPLIANCE INFO_2023
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PR0519360
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COMPLIANCE INFO_2023
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Last modified
3/21/2023 2:50:01 PM
Creation date
3/21/2023 2:48:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0519360
PE
1921
FACILITY_ID
FA0009069
FACILITY_NAME
HARVEST CROSSING POST ACUTE
STREET_NUMBER
469
Direction
E
STREET_NAME
NORTH
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
22312015
CURRENT_STATUS
01
SITE_LOCATION
469 E NORTH ST
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br />addressed for HARVEST CROSSING POST ACUTE as of March 15, 2023. <br />Open violations from October 27, 2022 inspection <br />Violation #6 - Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. The missing elements are: <br />- North Orientation <br />- Loading/unloading areas <br />- Internal roads <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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />OBSERVATION: The emergency response(ER) procedures were lacking or inadequate . <br />- The local Unified program Agency (UPA) phone number(209 468 3420) was missing <br />REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br />release or threatened release of hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 1 of 2
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