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SAN J O AQ U I N Environmental Health Department <br /> C0UNTY <br /> Greotr+ess grows Gere. <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 <br /> shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, <br /> and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All violations have ben corrected. <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: September 16, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist 1 (209)468-0623 <br /> Brian Jones, Branch Managers <br /> FA0009825 PR0519896 SCO01 09/16/2019 <br /> EHD 19-01 Rev.8/22/2019 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 />