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Hazardous Materials Program Inspection Report <br />Date: <br />February 14, 2017 <br />Facility Address: <br />2615 Boeing Way, Stockton <br />Facility Name: <br />DORFMAN PACIFIC <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Remarks Item # <br />10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations. <br />During the inspection, it was found that reportable amount of diesel fuel is stored at the site and the updated <br />information has not been submitted. Within 30 days of one the following events, business shall electronically update <br />the information submitted to the California Environmental Reporting System (CERS): <br /> - A 100 percent or more increase in the quantity of a previously disclosed material. <br /> - Any handling of a previously undisclosed hazardous materials <br /> - A change of business address, business ownership, or business name. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the completed inspection report. <br />Please be aware as of January 1, 2013 , all businesses were required to submit all hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />For assistance with CERS, contact Toby Morelli at tmorelli@schehd.com or 209-468-3421. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br />(209 ) 953-6214 ROBERT LOPEZ, HM Specialist II <br /> Inspector:February 14, 2017 Date: <br />Printed Name and Title: <br />Robert Jensen, Distribution Manager <br />Page 3 of 3 <br />FA0021459 PR0537353 SC001 02/14/2017 <br />EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR