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n° rh Environmental Health Department <br /> fl <br /> CC)U141TY <br /> C�1 � Greotrless 9roivs fere, <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 facility section was submitted on 1/10/2019 but the other two sections were last on <br /> 11/8/2017 inventory section and 1/13/2017 plans section. Please submit all three sections at the same time. <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 was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All violation have been 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 <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received <br /> �^by: <br /> � Date: September 17, 2019 Inspector: Inspector Phone: <br /> r" 'I `�""V" V Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist 1 (209)468-0623 <br /> Ruben Ramirez, Landfill Operations Manager <br /> FA0007101 PR0520768 SCO01 09/17/2019 <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 />