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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.siaov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> HSC 25508(a)(1) Failed to electronically submit a business plan. <br /> TI ousiness plan was not submitted electronically to the California Environmental Reporting System <br /> (CE,-.-,, s of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br /> log 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 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 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 year <br /> and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://oers.calepa.Ga.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class It violation. <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and the Business Owner/Operator Identification forms have not been submitted. This <br /> information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a Class 11 violation. <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> A bulk container (>137 pounds)of carbon dioxide was 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 is a Class II 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 California Environmental Reporting System(CERS) at hftp://cers.Galepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): ROBERT LOPEZ, HM Specialist 11 (209) 953-6214 05/05/2015 <br /> Page 2 of 4 <br />