Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax.(209)468-3433 Web:www.sicehd.com <br /> HAZARDOUS'MATERIALS PROGRAM INSPECTIO E <br /> Facility e5/ Facility ZD(�, QZ nspection <br /> N.M.: /�`' 7 ,per Phone: % U t 82 Date: <br /> Facility <br /> ddy ss: l x-67 lye L G GGL' PERS <br /> InspecdPhon50/1& // Title: e�_P P <br /> —9 <br /> 6 <br /> Inspection Program: <br /> Type: IV1?Z/ <br /> Con ent Given For. Consent S /' <br /> speClion >g�'hotos ❑Sampling Given By: QnQ t1+Dt/� �n�ez <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat COS=Corrected on site during inspection <br /> oa03 LN 11200 <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan(V334) ❑ ❑ <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan(V335) ❑ ❑ <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date(V342) ❑ ❑ <br /> 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program(V341) ❑ ❑ ❑ <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center(V338) ❑ ❑ ❑ <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page(VW) ❑ ❑ <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site(V343) g/ ❑ ❑ <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory(V346) ❑ ❑ ❑ <br /> 9 HSC 25508.1(() Failed to submit revisions to HMBP within 30 days of substantial change in operations(V344) ❑ ❑ ❑ <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content(V347) ❑ ❑ <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release Nus) U11 ❑ O <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility(V350) 11110 O <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel(V349) ❑ ❑ <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements(351) ❑ ❑ ❑ <br /> 15 HSC 25507.1 Failed to submittraining program when not meeting Ag handler exemption requirements(V352) ❑ ❑ ❑ <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions(V353) ❑ ❑ ❑ <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report(V808) O ❑ ❑ <br /> 1010 See below Unlisted Administration/Documentation violation(V355) ❑ ❑ ❑ <br /> 1040 See below Unlisted Release/Leaks/Spills violation(V356) ❑ ❑ ❑ <br /> 'SUMMARY OF VIOLATION'S .< : . : <br /> CLASS I, CLASS II,or MINOR—Notice to Com I <br /> 37 U 5 d PFSorI r ! GLGi !� <br /> O� ! C <br /> �1ce ZODS <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by(sl lure) Title: / Date: _ <br /> Received (pdnte am Inspector. Ins torp ne: <br /> a<�r/ � Nle•�c'�Z Ni4Z Loehfey6 9�1�68�0623 <br /> EHD 19-01 REV 04/23/15 Page 1 HM INSPECTION REPORT <br />