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... <br /> San Joaquin County .rs <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.siaov.oro/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25508(a)(1) Failed to electronically submit a business plan. <br /> facility's business plan was riot submitted electronically to the California Environmental Reporting System <br /> _RS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br /> !ug into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a Class If violation. <br /> HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar yeas <br /> may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> //cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> s is a Class 11 violation. <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form has not been submitted. This information must be current and <br /> submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://Gers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> At least two 55 gallon drums of waste oil, >200 cubic feet of oxygen (at least six cylinders), >200 cubic feet of <br /> acetylene (at least four cylinders), 55 gallon drum of racing fuel(gasoline), and > than 55 gallon of potassium <br /> hydroxide solution in a parts cleaning tank were found on site that have not been reported. Any material that meets or <br /> r-xceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> ironmental Reporting System(CERS) at http://cers.calepa.r-a.gov/, add the materials to the hazardous material <br /> ntory, and submit to the EHD for approval. <br /> This is a Class 11 violation. <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north orientation <br /> loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. <br /> Immediately log into the Califomia Environmental Reporting System(CERS) at httpi//cers.calepa.ca.gov/, upload ,F,,. <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class 11 violation. <br /> Received by tnspedor: Phone: Date: <br /> (initial): ROBERT LOPEZ' D53-6214 06/01/2015 <br /> Page 2 of 3 <br />