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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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1900 - Hazardous Materials Program
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PR0521613
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
10/31/2019 2:17:02 PM
Creation date
6/10/2018 12:10:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0521613
PE
1921
FACILITY_ID
FA0014687
FACILITY_NAME
OAK HARBOR FREIGHT STOCKTON #038
STREET_NUMBER
3018
Direction
E
STREET_NAME
LOOMIS
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
17910007
CURRENT_STATUS
01
SITE_LOCATION
3018 E LOOMIS RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\L\LOOMIS\3018\PR0521613\COMPLIANCE INFO.PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
7/10/2015 6:15:51 PM
QuestysRecordID
2797457
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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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.sictov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> Oak Harbor Freight Stockton#038 (209)467-7340 December 01, 2016 <br /> Facility Address: CERS ID: <br /> 3018 E LOOMIS RD, STOCKTON, CA 95205 10184739 <br /> Inspection Contact: Title: Phone: <br /> Gerver Henriquez Operation Supervisor ()- <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 1 1921 -HMBP-Regular-Primary Location <br /> Consent For: Consent Given By: <br /> ❑x Inspection ❑x Photos ❑ Samples I Gerver Henriquez, Operation Supervisor <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees ❑V ❑R ❑COS <br /> 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan ❑V ❑R ❑COS <br /> (1) <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS <br /> 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R ❑COS <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS <br /> 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS <br /> 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V ❑R ❑COS <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ❑V ❑R ❑COS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS <br /> 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS <br /> 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> 16 j HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS <br /> 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25506(a)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 55 gallons of Used Antifreeze were found on site that have not been reported. Any material that meets or exceeds <br /> the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br /> inventory, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0014687 PRO521613 SCO01 12/01/2016 <br /> EHD 19-01 Rev.09/22/16 Page 1 of 2 Hazardous Materials Program OIR <br />
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