COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SANJOAQUIN r -!k ` --C0(JNTY---- Grrotness grolrs here. Environmental Health Department FACO20631 PRO538418 SC001 09/28/2018 PH❑ 19-01 Rev M070618 Page 1 of 9 Na.ardnnc Malarial, Prnnram r11R 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com Hazardous Materials Program Inspection Report Facility Name: MHX SOLUTIONS Fac i..ty Phone: (209) 938.0750 Date: September 28, 2018 FacilityAddress: 1015 W Fyffe Ave, Stockton, CA 95203 CERS to: 10479124 nspect on ontacl:Tit Jim Cambra e: Manager Phone: (209) 938-0750 --Inspect on Type:---- ---- ROUTINE INSPECTION - Operating Permit Program; 1921 - HMBP-Regular-Primary location Consent For: Consent Given By: © Inspection © Photos ❑ Samples Jim Cambra, Manager ZURZEantorniacooeotKegulanong HbUMannanobaletyucae QFX =Uodeof FederalRegulations V = Violation R - Repeal violation COs = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R o COS 2 HSC 25505,25508(a) 1 Failed to complete and electronically submit a hazardous materials business plan ❑ V o R o COS 3 HSC 25507 Failed to establish and Implement a hazardous materials business plan ❑ V ❑ R o COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V n R ❑ COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑ V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map With all required content ■ V o R ❑ COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V ❑ R n COS 8 CCR 2658, 2659 Failed to submit a training program or program Is not reasonable or adequate for facility ❑ V ❑ R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan Is complete, accurate, and up to date o V o R ❑ COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change In operations o V ❑ R in COS 11 ` HSC 25505(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel ■ V ❑ R ❑ COS 12 HSC 25505(,) Failed to have the business plan readily available to facility or EHD personnel ■ V ❑ R ■ COS 13 HSC 25505.1 Failed to notify properly owner that facility is subject to and In compliance with the HMBP program ❑ V a R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wrin 5 days of request by properly owner ❑ V o R ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V ❑ R o COS 16 ZCR 2670 2671 ailed o submit emergency response plan_when not meeting handier exemption requirements ❑ V o R o COS 17 CCR 2670, 2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V u R o COS 18 HSC 25505, 25507.2 Failed to establish and Implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V o R ❑ COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R ❑ COS - -20 CCR 2670,2671 -Failure of Ag- handler -to-post-adequate-warningsigns tame€texemptienrequiremonts----- - --r,V--rR-GEO9- 1010 See below Unlisted Administralion/Documentation violation ❑ V ❑ R ❑ COS - -1020- Sea -below_—. - Unlisted Training violation- -- - -- - --- -_-- - - - - - - - - - ❑V GR _• COS _ S below _ fisted Operations/Mainlenance violation 1040 See below Unlisted Release/Leaks/Spifls violation Uv UR ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance u V u R COS 1650 See below - Unlisted Abandonmenglllegat Disposal/Unauthorized- Tr-eatment violation 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance o V ❑ R ❑COS FACO20631 PRO538418 SC001 09/28/2018 PH❑ 19-01 Rev M070618 Page 1 of 9 Na.ardnnc Malarial, Prnnram r11R 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com