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San Joaquin County `W <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.sjgov.ora/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LL <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. Business answered "N V' on <br /> 2/27/2013 to having hazardous materials on site under the business activities section via the California Environmental <br /> Reporting System ( CERS) Website . The Business plan was not accepted on 6/20/2014, and no action has been <br /> taken to correct it. Business has 400 pounds of Carbon Dioxide on site. A Hazardous Materials Business Plan shall <br /> be established and implemented for emergency response to a release or threatened release of a hazardous material <br /> when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 <br /> pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into <br /> the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, <br /> and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a Class 11 violation. <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). Business answered "NO" on 2/27/2013 to having hazardous materials on site under the business activities <br /> section via the California Environmental Reporting System ( CERS)Website . The Business plan was not accepted or <br /> 6/20/2014, and no action has been taken to correct it. Business has 400 pounds of Carbon Dioxide on site As of <br /> January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the <br /> CERS at http://cers.calepa.ca.gov/, enter the 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 /> 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://cers.calepa.ca.gov/, enter the 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 /> Received by Inspector: Phone: Date: <br /> (initiaq: HAZA SAEED, HM Specialist 1 (209) 953-6212 <br /> Page 2 of 4 <br />