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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CORRAL HOLLOW CHECK#3 1.18 MI OF CORRAL HOLLOW RD AT CA RD, July 27, 2020 <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 Hazardous Material Business Plan (HMBP)plan was submitted late on 3/1/2020.The <br /> business has been made aware that the business plan needs to be submitted between November 1 st of previous <br /> year and be done being submitted by January 15th of the that year for San Joaquin County, pursuant to San <br /> Joaquin County Ordinance 0-13-4432. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All violations have been corrected. The propane tank and the generator shack have been inspected. The <br /> Hazardous Material Business Plan (HMBP) plan was submitted late on 3/1/2020. The business has been made <br /> aware that the business plan needs to be submitted between November 1 st of previous year and be done being <br /> submitted by January 15th of the that year for San Joaquin County, pursuant to San Joaquin County Ordinance <br /> 0-13-4432. <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 27, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 <br /> Kristen Eddings, Safety Engineer, No sign due to Covid-19. <br /> FA0022227 PR0538712 SCO01 07/27/2020 <br /> EHD 19-01 Rev.9/20/2019 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 />