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IN <br /> Environmental Health Department <br /> SAN �1 <br /> - COU N `rl' - <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> BELKORP AG - STOCKTON 1120 W CHARTER WAY , STOCKTON February 08 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 9 HSC 25508 ( a ) ( 1 ) 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 by January 15 . The hazardous materials inventory shall be submitted by January 15 of <br /> each calendar year and may be submitted beginning November 1 of the previous year . 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 is a Class II violation . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection , February 8 , 2019 . On <br /> February 11 , 2019 , the report was amended by the EHD . This amended report replaces the initial report . <br /> The report was amended to change the inspection type to " Routing Inspection — Operating Permit " . <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 /> Facility does not have internal roads and this element was not addressed on the site map . Please address this <br /> by either writing " NA" for not applicable or a statement that says the element is not on site . Please correct this <br /> by the next submittal . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ( $ 152 ) . To schedule an <br /> appointment , please call ( 209 ) 468 - 3420 . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES 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 : February 08 , 2019 Inspector : Inspector Phone : <br /> 1�0 <br /> YPrinted Name and Title: ROBERT LOPEZ , Haz Mat Specialist II ( 209 ) 953 -6214 <br /> Tom Corralez , Store Manager <br /> FA0009133 PR0519408 SCO01 02/08/2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 3 of 3 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 - 3420 F 209 464 - 0138 1 www . sjcehd . com <br />