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*ro <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> LATHROP BOOSTER STATION#4 (209)941-7430 July 11, 2018 <br /> Facility Address: CERS ID: <br /> 18151 S MANTHEY RD, LATHROP, CA 95330 10187129 <br /> Inspection Contact: Title: Phone: <br /> Milton Daley superintendent (209)992-0044 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California <br /> Code of Regulations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> #6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content <br /> OBSERVATIONS: <br /> This is a minor violation. <br /> #9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to <br /> date <br /> OBSERVATIONS:The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS)annually. The hazardous material business plan is late because it was submitted after <br /> 1/15/2018.The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be <br /> submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter <br /> the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 8/10/2018 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to <br /> the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> material activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address above, attention to: NICHOLAS LOEHRER, Haz Mat Specialist I. <br /> If you have any questions, please contact NICHOLAS LOEHRER at(209)468-0623. <br /> FA0019224 PR0538230 SCO01 07/11/2018 <br /> Rev.01/08/16 Page 1 of 1 Hazardous Materials Program Compliance Review Report <br />