COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: RACKLEY BILT CUSTOM TRAILERS 4350 NEWTON RD, STOCKTON June 29, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information was not reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The annual submittal has not completed for 2018, 2019, 2020 and 2021. The business plan has not been resubmitted since March 1, 2017. REGULATION GUIDANCE: 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. CORRECTIVE ACTION: 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 Class II violation. 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations. OBSERVATION: During the inspection, two 90 gallon diesel tanks, one 55 gallon waste oil drum, two 55 gallon drums of synthetic motor oil, seventeen 5 gallon pails of hydraulic oil, one 55 gallon acetone drum, one 55 gallon waste acetone drum, greater than 55 gallons of paint (actual amount was not available), Greater than 500 pounds of waste flammable solid paint filters (actual amount was not available), one 55 gallon waste soluble oil drum, and greater than 55 gallons of soluble oil (actual amount was not available)were found and the maximum daily amount of compressed oxygen is greater than 100% than reported (actual amount was not available).The business has not updated and submitted the information within 30 days. REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the information submitted to the California Environmental Reporting System (CERS): -A 100 percent or more increase in the quantity of a previously disclosed material. -Any handling of a previously undisclosed hazardous materials -A change of business address, business ownership, or business name. CORRECTIVE ACTION: 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 Class II violation. FA0010984 PR0521252 SCO01 06/29/2021 EHD 19-01 Rev.9/16/2020 Page 6 of 7 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