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SAN.JOARIN Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Nam: Fern it,Address: Dau: <br /> JOHN MANN 2658 W Sargent Rd Lodi February 06, 2020 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item M Remarks <br /> 9 HSC 2550%ax1)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 last submittal was on 11/01/2017. The hazardous materials inventory shall be <br /> submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. <br /> Immediately log into the CERS at http://cers.calepa.ca.gw/,enter the correct or updated information,and submit to <br /> the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All violations were addressed at the time ofthe inspection. <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 TH E COMPLIANCE DATE, EH D 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 EH D'S CURRENT HOURLY RATE. <br /> Revived ny: me: February06,2020 Imped«: L1sMect«Plwra: <br /> Printed Nene a,d nde: CESAR RUVALCABA, REHS (209)953-6213 <br /> John Mann,Owner <br /> FMO171M PROUS341 S0301 02962021 <br /> FR01sM1 Rcr ScOc 119 Page 2 of 2 HaaM«Mamas Prugan OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wwwajcehd.com <br />