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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUALIT"'�*INE UP#513 7730 HOLMAN RD STOCKTON November 23 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous <br /> material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are <br /> liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the <br /> required information, and submit for review by the EHD.\ <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 3 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 complete with the accurate information. Business answered "NO" to <br /> storing hazardous materials on site , and the business plan was not completed and submitted to CERS. The <br /> hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 520 gallons of Oil and 300 gallons of waste oil were found on site that have not been reported. Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous <br /> material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (in+tial): HAZA SAEED, HM Specialist I (209) 953-6212 11/23/2015 <br /> Page 2 of 4 <br />