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pP�•�IN. �, San Joaquin County , <br /> 2. Environmental Health Department <br /> P: .1 <br /> J. <br /> 1868 East Hazelton Avenue, Stockton, CA95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sigov.org/ehd <br /> AL�FOFR t•� <br /> Hazardous Materials Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> VALLEY LUMBER (209) 464-4565 May 31, 2018 <br /> Facility Address: CERS ID: <br /> 1850 S EL DORADO ST, STOCKTON, CA 95206 10451461 <br /> Inspection Contact: Title: Phone: <br /> Don Giottonini President (209) 470-5529 <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 /> #9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to <br /> aate <br /> OBSERVATIONS:The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each <br /> calendar year 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 is a repeat violation, Class II. <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, within 30 days of <br /> receiving the completed inspection report. <br /> Note, this account has outstanding violations from the inspection completed on May 18, 2017. <br /> Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials information online <br /> to 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 /> For assistance with CERS, contact Toby Morelli at tmorelli@sjcehdcom or 209-468-3421. <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: ROBERT LOPEZ, Haz Mat Specialist Il. <br /> If you have any questions, please contact ROBERT LOPEZ at(209) 953-6214. <br /> FA0009462 PR0511750 SCO21 05/31/2018 <br /> Rev.01/08/16 Page 1 of 1 Hazardous Materials Program Compliance Review Report <br />