COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205.6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wwwsioov. ornlehd Hazardous Materials Program Inspection Report Facility Name: CITY OF STOCKTON TERTIARY TREATMENT PLANT Facility Phone: 1209) 937-8700 Dab: March 20. 2018 Facility Address: 3307 W HWY 4 . STOCKTON. CA 95206 CERS ID: 10153933 Inspection Contact Paul Ferroni TRIa: Safety Manager Phone: (209) 937-7188 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: © Inspection ® Photos O Samples Coneam Gfvea By: Paul Ferroni, Safety Manager CCR = California Code of Regulatiom HSC = Health and Safety Code CFR = Code of Federal ReguMMS V = Valation R = RePeat nobtipn cOa - Corecled on sxa during insp ctwn Violations 1 SJO 4432 Failed to pay annual operating fees - V c R u COS 2 HSC 25505, 25508(x) (1) Failed to complete and electronically submit a hazardous matenals business plan V c R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan :- V c R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Achvises or Owner/Operator Identification page V o R o COS 5 HSC 25506(a)(1) Failed to Complete and/or submit hazardous materials inventory for all reportable materials on she - V r R -. COS e HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content . V R - COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release V _ R to COS 8 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for facility - V c R to COS 9 HSC 25508(a)(1) Failed to annually review and certify that aro business plan is complete. accurate, and up to date - V - R - COS 10 HSC 25508.1(a) -(f) Faded to submit revisions to business plan within 30 days of substantial change in operations V - R - COS 11 HSC 25505(a)(4) Failed to provide or dowmem initial and/or refresher training to appropriate personnel V :: R COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel - V :: R _: COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program -. V o R c COS 14 HSC 25505.1 Business on leased property failed W provide copy of HMBP wren 5 days of request by property owner - V _ R - COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD andfor CaIOES Warning Center - V R - COS 16 HSC 25507.1 Failed to submit emergency response plan when net meeting A0 handler exemption requirements _ V _ R ; COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirereants = V o R c COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions 3 V u R c COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report p V c R - COS 1010 Sea below Unlisted Adminislration0ocumentation violation c V o R - COS 1020 See below Unlisted Training violation o V n R - COS 1030 See below Unlisted Operations/Maintenance violation V n R o COS 1040 Said below Unlisted Release/LeaksfSpllis violation - V o R to COS 1045 Sea below Unlisted Releaae/Leaks/Spills - Local Ordinance _ V o R u COS 1050 Sea below Unlisted Abandon"Wilegal Disposal/Unauthorized Treatment violation c V _ R .- COS 1055 Sea below Unlisted Abandonmenblllegal DisposallUnauthorized Treatment- Local Ordinance u V r R COS SUMMARY OF VIOLATIONS (CLASS I, CLASS It, or MINOR - Notice to Comply) Item S Remarks FA0009481 PR0519672 SC001 032012018 EHD 1901 Rev. 0922116 Page 1 of 2 Hazardous Materiels Prog,am OR