COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SANJOAQUIN Environmental Health Department : —COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: A M CASTLE & CO 1625 TILLIE LEWIS DR, STOCKTON May 09, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not accurate. The Primary Emergency Contact, Henry Garcia has not worked for this facility for at least one year. 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 was corrected on site. This is a minor violation. 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Four drums with a total weight estimated greater than 500 pounds (actual weight was not available) of waste oily solid were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. The Hazardous Materials Inventory forms for the propane were not accurate. The maximum daily amount of propane was identified as 1,280 cubic feet vs. 88 gallons (3,137 cubic feet). 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 was corrected on site. This is a repeat violation, Class II. 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, emergency shutoffs, and the actual hazardous material handling and storage areas for propane,waste oil,waste oily solid, and new oils stored inside, along the north wall. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and 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 repeat violation, Class II. 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS) annually for 2018 and 2019. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. FA0013832 PRO520250 SCO01 05/09/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com