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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 Address: Date: <br /> Facility Name: <br /> ARMOR STRUXX LLC 500 S BECKMAN RD, LODI August 06 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> I <br /> RemarksSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date.he business plan information has not been reviewed and resubmitted in the California Environmental Reportingystem (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> nd may be submitted beginning November 1 of the previous year. Immediately log into the CERS atttp://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II 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 was not updated in 30 days when Andrea Orth left the company. <br /> This 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 minor violation. <br /> 7ttp25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Hazardous Materials Inventory forms for propane were incorrect. Please change max daily amount from 250 to <br /> gallons . Please change anti-skid from 80 gallons max to 180 gallons max. This information must be current and <br /> mitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) <br /> ://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> IReporting <br /> C 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory. <br /> ing the inspection, it was found that the secondary emergency contact is no longer with the company, contact <br /> bers are no longer in operation and the updated information has not been submitted. Within 30 days of one the <br /> wing events, business shall electronically update the information submitted to the California Environmental <br /> System (CERS): <br /> A 100 percent or more increase in the quantity of a previously disclosed material. <br /> -Any handling of a previously undisclosed hazardous materials <br /> -A change of business address, business ownership, or business name. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Received by Inspector: <br /> Phone: Date: <br /> (initial): JAMIE DE LA ROSA, HM Specialist II (209) 953-6211 08/06/2015 <br /> Page 2 of 3 <br />