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IN J a 11 Environmental Health Department <br /> JrR <br /> 64 <br /> Facility Nimo: Facility AddresG: Date: <br /> RODGERS CONSTRUCTION & ENG 1807 NAVY DR, STOCKTON April 02, 2018 <br /> Item# Remarks <br /> 4 HSC 25608(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 complete. The Secondary Emergency Contact cannot be <br /> the same person as the Primary Emergency Contact. This information must be current an'd submitted as part of the <br /> business plan. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://oer3.oalcpo.ca,govl, ontor the corroot or updated information, and eubmit to the EHD for approval. <br /> This is a Class 11 violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map did not show the storm drains and did not include a legend/key to identify the code used to denote the <br /> waste oil storage area. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, <br /> storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material <br /> handling and storage areas, and emergency response equipment. Immediately log Into the California <br /> Environmental Reporting System (CERS)at hftp://cers.calepa.ca.gov/, upload the correct or updated information, <br /> and submit to the EHD for approval. <br /> This is a Class Ill violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the completed inspection report. <br /> Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials <br /> Information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov, Be <br /> cure to include your hazardous motorial activity in the Duainateac Activitioc coction in CEPS in addition to any <br /> other relevant activities and required fields. <br /> For assistance with CERS, contact Toby Morelli at tmorelli@sjoehd.com or 209-468-3421 <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME ANDACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: April 02, 2018 Inspector: Inspector Phone: <br /> ,g,IL- Printed Name and Intle: ROBERT LOPEZ, Haz Mat Specialist 11 (209) 953-6214 <br /> Dan Rodger, Owner I -i <br /> FAU015876 P11062000 30001 04102/2018 <br /> rHD 19-01 Am 10/3112017 Page 2 of 2 11,121MOU1 Matoflals Pragr DIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 1 www.sjcand.com <br /> Received Time Apr. 9, 2018 10:58AM No, 3338 <br />