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Environmental Health Department SAID J 0 A 0 U I N --- C C_7 U N f l` — Hazardous Materials Program Inspection Report Facility Name : T7030 acility Address : Date : MECCA EQUIPMENT S C E DIXON ST STOCKTON August 13 2019 SUMMARY OF VIOLATIONS ( CLASS I, CLASS II , or MINOR - Notice to Comply) Item # Remarks 9 HSC 25508 (a ) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System ( CERS) annually for by January 15th for 2019 . The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http : //cers. calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This was corrected on site . This is a repeat violation , Class Il , 10 HSC 25508 . 1 (a ) - (f) Failed to submit revisions to business plan within 30 days of substantial change in operations . Two 55 gallon drums of caustic soda were found on site that have not been reported and the updated information has not been submitted . Within 30 days of one the following events , business shall electronically update the information submitted to the California Environmental Reporting System ( CERS) : - A 100 percent or more increase in the quantity of a previously disclosed material . - Any handling of a previously undisclosed hazardous materials - A change of business address , business ownership , or business name . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a repeat violation , Class ll . 11 HSC 25505 ( a ) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . Employee training records were not available at the time of inspection . The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . This is a repeat violation , Class II . Overall Inspection Comments : An inspection report was provided to the facility operator on the day of inspection , August 13 , 2019 . Lather the same day, the report was amended by the EHD . This amended report replaces the initial report . The report was amended to add the inspection comments . Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation , and any supporting paperwork , within 30 days of receiving the completed inspection report . Facility does not have internal roads and emergency shutoffs and these elements were not addressed on the site FA0014292 PR0520874 SCO01 08/13/2019 EHD 19-01 Rev. 09/27/2018 Page 3 of 4 Hazardous Materials Program OR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www. sjcehd. com