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SAN O U I Environmental Health Department <br /> _ ........... C UaNIy <br /> Greatness grows here, <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 by the due date. <br /> The annual business plan submittals for calendar year 2018, 2019, and 2020 were submitted late after the January <br /> 15 due date.The 2018 business plan was submitted late and incomplete on 02/08/2018 and 2/13/2018; these <br /> submittals did not include the emergency response and training plan with the submittals. The 2019 business plan <br /> was submitted late on 2/20/2019. The 2020 was submitted late on 03/11/2020. <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. <br /> This violation has been already corrected. No further action is required. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> On-site to conduct a hazardous Materials Business Plan (HMBP) inspection. There were threee violations during <br /> the inspection. One violation has been corrected. For the other three open violations, complete and submit a <br /> copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective <br /> actions that have been or will be taken for each violation, and any supporting paperwork, by 08/21/2020 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an 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: July 22, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, Lead Senior REHS (209)953-6212 <br /> Martin Jeppeson, Director of Environmental Affairs <br /> FA0009156 PR0519426 SCO01 07/22/2020 <br /> EHD 19-01 Rev.8/22/2019 Page 3 of 3 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 />