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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 09, 2019 <br /> Facility Address: <br /> 6001 S EL DORADO ST, FRENCH CAMP <br /> Facility Name: <br /> CORIX WATER PRODUCTS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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 inspection report was submitted late on 1/24/2019. <br />The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. This violation has been corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />All violations were corrected on site. <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: Inspector Phone: <br /> (209) 468-0623 NICHOLAS LOEHRER, Haz Mat Specialist I <br /> Inspector:August 09, 2019 Date: <br />Printed Name and Title: <br />Mike Seagrave, HSE Manager <br />Page 2 of 2 <br />FA0023461 PR0540991 SC001 08/09/2019 <br />EHD 19-01 Rev. 09/27/2018 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com