COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

S ` N J O ` QUI , Environmental Health Department --- {_ 0 U r ] I ylr Hazardous Materials Program Inspection Report Facility Name : T4800 acility Address : Date : A G SPANOS AVIATION DEPT" S AIRPORT WAY , STOCKTON January 10 , 2019 SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR - Notice to Comply) Item # Remarks 5 HSC 25505 (a ) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . The Hazardous Materials Inventory forms for jet fuel and waste oil were not complete . The storage pressure for the J et fuel and the annual waste amount for the waste oil have not been identified . This information must be current and submitted as part of the business plan . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/ , enter the correct or updated information , and submit to the EHD for approval . This is a minor violation. 6 HSC 25505 ( a ) (2 ) Failed to complete and /or submit a site map with all required content. The map does not show loading areas , adjacent streets , and a legend to identify the code used to show the waste oil storage ( 5 ) . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California Environmental Reporting System ( CERS) at http ://cers , calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a minor violation. 7 HSC 25505 ( a ) ( 3 ) Failed to establish and/or submit emergency response procedures for a release or threatened release . The emergency response procedures were lacking . Section C . the phone number for the Local Unified Program Agency, the name and phone number for the nearest medical facility, and the Regional Water Quality Control Board have not been identified ; Section E . the Evacuee Emergency Assembly Area has not been identified and the Evacuation Route Map (s ) box has not been checked . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials , including , but not limited to , the following : - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property, or the environment - Evacuation plans and procedures , including immediate notice , for the site Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation . 11 HSC 25505 (a) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . Employee training records were not available at the time of inspection . The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . This is a Class II violation. FA0003809 PR0519499 SCO01 01 /10/2019 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com