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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www sioov orglehd Hazardous Materials Program Inspection Report Date: Facility Name: Facility Address: SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Remarks Item ally submit a business plan. # 2 HSC 25508(a)0) Failed to electronic The facility's business plan was not submitted electronically to the California Environmental Reporting System(GFRs) for 2015. As of January 1, 2013, all businesses were required to submit all business plans electronically. 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 repeat violation, Class ll. 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS) for 2015. 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. Immediately log into the CERS at http://cers.Galepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class H. 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted for 2015. This information must be current and submitted as part of the business plan. 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. The Business Owner/Operator Identification form was not updated with the EPA ID Number and the Secondary E=mergency has not been updated as required. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.Ga.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class It. 1HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. portable quantities of propane, diesel, oxygen and waste oil were found on site that have not been reported for 2015. y material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. mediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, add the aterials to the hazardous material inventory, and submit to the EHD for approval. This is a repeat violation, Class ll. Phone: Date: Received by Inspector: 209 953-6214 09/28/2015 )ini iap: ROBERT LOPEZ, HM Specialist II ( ) Page 2 of 4