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S A N J D AR I N Environmental Health Department <br /> C lj ,t+ I Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AUBIN INDUSTRIES INC 23833 CHRISMAN RD, TRACY September 29, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> Facility did not submit a Business Activities or Owner/Operator Identification page for 2016, 2017,2018, 2019, and <br /> late in 2020. <br /> The Business Owner/Operator Identification form was not submitted or complete.This information must be current <br /> and submitted as part of the business plan. Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This violation was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> Hazardous material inventory was not submitted to the California Environmental Reporting System (CERS)for the <br /> years of 2016, 2017, 2018, 2019, and late in 2020. <br /> Sanitizer 160 was not included in the hazardous material inventory. <br /> Hazardous materials inventory had obsolete hazard categories for 2018, 2019, and 2020. <br /> Sanitizer 160 were found on site that have not been reported. Any material that meets or exceeds the reportable <br /> quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to <br /> the EHD for approval. <br /> This violation was corrected on site. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> Site map was not submitted to th California Environmental Reporting System (CERS)for the years of 2013, 2014, <br /> 2015,2016, 2017, 2018,2019, and late in 2020. <br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br /> orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0010396 PR0520297 SCO01 09/29/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 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.sjgov.org/EHD <br />