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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Harbor Freight Tools USA, Inc. 3021 N Tracy Blvd,Tracy April 25, 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.The business plan was submitted late on 3/1/2019.The hazardous materials inventory shall <br /> be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous <br /> year. This violation has been corrected. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All violations have been corrected. This business is under reportable quantity amounts and is not required to be in <br /> the Hazardous Material Business Plan (HMBP) program. There are 5 different hazardous waste types on site and <br /> each waste type is only 5 gallons. If the business chooses to stay in the HMBP program, it will have to stay in <br /> compliance with all the required laws and ordinances that are part of the HMBP program. <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 THIS <br /> 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 25, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist 1 (209)468-0623 <br /> Carla Gonzales, Supervisor <br /> FA0022739 PR0539747 SCO01 04/25/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />