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COMPLIANCE INFO_2024
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0521014
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COMPLIANCE INFO_2024
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Last modified
10/8/2024 1:03:02 PM
Creation date
10/8/2024 1:01:13 PM
Metadata
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Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2024
RECORD_ID
PR0521014
PE
1921
FACILITY_ID
FA0014269
FACILITY_NAME
Inter-State Oil Co. - Stockton Cardlock
STREET_NUMBER
4900
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
Rd
City
Stockton
Zip
95215
APN
17916021
CURRENT_STATUS
01
SITE_LOCATION
4900 E Mariposa Rd
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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EnvironmentalHealthDepartmentSAN]OAOUIN—CC)UNIY—FacilityName:Inter-StateOilCo.-StocktonCardlockCP22-HMBPInspectionReportFacilityAddress:4900EMarioosaRD.StocktonEHDRev.12/06/2021FA0014269PR0521014SCOO106/14/2024Date:June142024SUMMARYOFVIOLATIONS(CLASSI,CLASSII,orMINOR-NoticetoComply)Item#RemarksbusinessnamefI(1)Asubstantialchangeinthehandlersoperationsoccursthatrequiresmodificationtoanyportionofthebusinessplan.(2)Forthepurposeofthissubdivision,substantialchange”meansanychangeinafacilitythatwouldinhibitimmediateresponseduringanemergencybyeithersitepersonneloremergencyresponsepersonnel,orthatcouldinhibitthehandler’sabilitytocomplywithSection25507changetheoperationalknowledgeofthefacility,orimpedeimplementationofthebusinessplan.CORRECTIVEACTION:ImmediatelylogintotheCaliforniaEnvironmentalReportingSystem(CERS)athttp://cers.calepa.ca.gov/,enterthecorrectorupdatedinformation,andsubmittotheEHDforapproval.Thisis(Minor)Violation.11CAHealthandSafetyCode25505(a)(2)1010005-SiteMapwithallrequiredcontentelectronicallysubmitted.OBSERVATION:Asitemapwasnotcompletedwithallrequiredelements.1-ThesitemapdoesnotlistthelocationofthespillKits2-Onlytwostormdrainslistedonthemap;observedfourdrainsonsite.REGULATIONGUIDANCE:sitemapthatcontainsnorthorientation,adjacentstreets,accessandexitpoints,evacciationstagingareas,hazardousmaterialhandlingandstorageareas,emergencyresponseequipment,and,ifpresent,loadingareas,internalroads,stormandsewerdrains,andemergencyshutoffs,aswellasadditionalmaprequirementsthegoverningbodyoftheunifiedprogramagencyfindsnecessary.CORRECTIVEACTION:ImmediatelylogintotheCaliforniaEnvironmentalReportingSystem(CERS)athttp://cers.calepa.ca.gov/,uploadthecorrectorupdatedinformation,andsubmittotheEHDforapproval.Thisis(Minor)Violation.14CAHealthandSafetyCode25505(a)(4)1020002-Providedinitialandannualtrainingandmaintainedtrainingrecordsforaminimumofthreeyears.OBSERVATION:Therewerenotrainingrecordsonsiteforthemaintenancepersonnel.REGULATIONGUIDANCE:Thebusinessplanshallincludeprovisionsforensuringthatappropriatepersonnelreceiveinitialandannualrefreshertraining.Allemployeesshallbetrainedinsafetyproceduresintheeventofareleaseorthreatenedreleaseofahazardousmaterial,including,butnotlimitedto,familiaritywiththefollowingplansandprocedures:(A)Immediatenotificationcontactstotheappropriatelocalemergencyresponsepersonnelandtotheunifiedprogramagency.(B)Proceduresforthemitigationofareleaseorthreatenedreleasetominimizeanypotentialharmordamagetopersons,property,ortheenvironment.(C)Evacuationplansandprocedures,includingimmediatenotice,forthebusinesssite.Thistrainingshallbedocumentedelectronicallyorbyhardcopyandshallbemadeavailableforaminimumofthreeyears.CORRECTIVEACTION:ImmediatelyprovideemployeetrainingforappropriatepersonnelandsubmitacopyofthetrainingrecordstotheEHD.Thisis(Class2)Violation.OverallInspectionComments:Page3of4CP22-HMBPOIR1868E.HazeltonAvenueStockton,California95205T209468-3420IF209464-0138Iwww.sjgov.org/EHD
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