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COMPLIANCE INFO_2023
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PR0519667
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COMPLIANCE INFO_2023
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Last modified
1/16/2024 2:27:37 PM
Creation date
1/16/2024 2:26:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0519667
PE
1921
FACILITY_ID
FA0009476
FACILITY_NAME
PG&E: Stockton Gas Plant
STREET_NUMBER
535
Direction
S
STREET_NAME
CENTER
STREET_TYPE
St
City
Stockton
Zip
95203
APN
137-320-02, 04
CURRENT_STATUS
01
SITE_LOCATION
535 S Center St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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Environmental Health Department <br /> Facility Name: <br /> PG&E: Stockton Gas Plant <br /> Facility Address: <br /> 535 S Center St, Stockton, CA 95203 <br /> Facility Phone: <br /> (209) 932-6550 <br /> Program: <br /> 1921 - HMBP-Regular-Primary Location <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> December 14, 2023 <br /> CERS ID: <br /> 10148343 <br /> Inspection Contact: <br /> Alex Steele <br /> Consent For: Consent Given By: <br /> Alex Steele, Sr Env Field Spec <br /> Title: <br /> Sr Env Field Spec <br /> Phone: <br /> (209) 736-6426 <br />T Inspection T 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 SJO = San Joaquin County Ordinance EHD = Environmental Health Department <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 hazardous materials business plan (HMBP)HSC 25505, 25508(a) <br />(1) <br /> 3 □ V □ R □ COSFailed to establish and implement a HMBPHSC 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), <br />CCR 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 />FA0009476 PR0519667 SC001 12/14/2023 <br />EHD 19-01 Rev. 12/06/2021 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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