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SANJ 0 A U I Environmental Health Department <br /> o u IN T Y AMENDED <br /> 8/26/2019 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Rock Engineered Machinery Co. Ltd. 1627 ARMY CT STOCKTON August 26 2019 <br /> Violations <br /> 1055 1 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous <br /> material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are <br /> liquids,500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the <br /> required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and Business Owner/Operator Identification forms have not been submitted. This information <br /> must be current and submitted as part of the business plan. Immediately log into the California Environmental <br /> Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the <br /> EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0019929 PR0530773 SCO01 08/26/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 Of 5 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 />