COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN Environmental Health Department rL cOi_1NIFY Hazardous Materials Program Inspection Report Facility Name: Facility Phone : Date: Fact ity Address : L _ C RS ID . 4 101 Cc ✓ '� Tic l ` Z In ection Contact: Title: Phone: nk � F ; 4 b � f-4- p , aspection ype: Program : 1 G 6 O sz,,.c�. f7 Z Consent For: Conse Given ey_ Ins ection &Photos ❑ Samples To li ,v ,o�. CCR = Title 19 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R ❑ COS 2 HSC 25505 , 25508(a) Failed to initially complete and electronically submit a HMBP ❑ R o COS (1 ) ZY 3 HSC 25507 Failed to establish and implement a hazardous materials business plan XV ❑ R ❑ COS 4 HSC 25508(a) (1 ) Failed to electronically submit the Business Activities or Owner/Operator Identification page )eV ❑ R YCOS 5 HSC 25505 (a)( 1 ) Failed to electronically submit hazardous materials inventory for all reportable materials on site XV ❑ R o COS 6 HSC 25505(a) (2) Failed to electronically submit a site map With all required content AV ❑ R o COS 7 HSC 25505(a) (3) Failed to electronically submit an adequate ER procedures for a release or threatened release �(�/ ❑ R ❑ COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program V ❑ R o COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ❑ V ❑ R o COS 10 HSC 25508. 1 (a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel A ❑ R ❑ COS 12 HSC 25505 (c) Failed to have the HMBP readily available to facility or EHD personnel X( / ❑ R o COS 13 HSC 25505. 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 14 HSC 25505. 1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner ❑ V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V ❑ R ❑ COS 16 HSC 25507. 1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 HSC 25507. 1 Failed to electronically submit training program when not meeting Ag handler exemption requirements o V o R ❑ COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 19 HSC 25404. 1 . 2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS 20 HSC 25507 . 1 (a) (2) , T19 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V o R ❑ COS 2671 1010 See below Unlisted Administration/Documentation violation D V o R ❑ COS 1020 See below Unlisted Training violation o V o R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V ❑ R ❑ COS 1050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑ V ❑ R o COS 1055 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R ❑ COS FA0009065 PR0519356 SCO03 02/01 /2021 EHD 19-01 Rev. 9/16/2020 Page 1 of 2 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www . sjgov. org/ EHD