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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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PR0517911
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COMPLIANCE INFO_PRE 2019
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Last modified
11/26/2024 2:41:56 PM
Creation date
11/6/2018 8:40:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0517911
PE
2227
FACILITY_ID
FA0010183
FACILITY_NAME
SPACERAK
STREET_NUMBER
214
Direction
S
STREET_NAME
KELLY
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04906026
CURRENT_STATUS
01
SITE_LOCATION
214 S KELLY ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
WNg
Supplemental fields
FilePath
\MIGRATIONS3\222IAError\IAError\K\KELLY\214\PR0517911\COMPLIANCE 2000 - 2015.PDF
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EHD - Public
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99_ 66265 . 51 (b) Failure to implement contingency plan whenever there is a <br /> fire, explosion, or release of HW which could threaten human health or <br /> environment. (GOR) <br /> 100_ 66265 . 52 (a) Incomplete contingency plan. (GOR) <br /> 101_ 66265 . 53 (a) Contingency plan not maintained on site. (GOR) <br /> 102_ 66265. 53 (b) Contingency plan not submitted to local emergency <br /> authorities. (GOR) <br /> 103_ 66265 . 54 Contingencv plan not amended as necessary. (GOR) <br /> 104_ 66265 . 55 No emergency coordinator either on premises or on-call at <br /> all times. (GOR) <br /> 105_ 66265 . 56 emergency coordinator failed to immediately implement the <br /> emergency procedures. (GOR) <br /> 106_ 66265 . 56 (j ) Facility failed to note required information in operating <br /> log and submit written report to the Department within 15 days . (GOR) <br /> Personnel 'miring (See Guidance p. 16) <br /> NOTE: Section 66262 . 34 (a) (3 ) requires generators who accumulate HW to <br /> comply with the following training requi=ements (satellite <br /> accumulation areas are exempt) . <br /> 107_ 66265. 16 (x) (1) Personnel failed to complete training course to assure <br /> compliance with HW requirements . (GOR) <br /> (108_ 66265 . 16 (a) (ZT-Training program was not directed by a person trained <br /> in HW procedures and/or not relevant to employees' job duties. (GOR) <br /> 109_ 66265 . 16 (a) (3) Training program failed to ensure that facility <br /> personnel are able to respond to emergencies. (GOR) <br /> 110_ 66265 . 16 (b) Personnel failed to complete the required training <br /> program within 6 months or worked in unsupervised positions prior to <br /> completing the training requirements. (GOR) <br /> 111_ 66265 . 16 (c) Personnel failed to receive an annual review of their <br /> initial training. (GOR) <br /> 112_ 66265 . 16 (d) Failed to maintain all the required training <br /> documentation on-site. (GOR) <br /> 113_ 66265 . 16 (e) Failed to keep training records on current personnel <br /> and/or former employees within the last 3 years on-site. (GOR) <br /> 11 <br />
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