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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> 5 . HSC 25505 ( a ) (2 ) Failed to complete and /or submit a site map with all required <br /> content <br /> 6 . HSC 25505 ( a ) ( 3 ) Failed to establish and /or submit emergency response procedures <br /> for a release or a threatened release <br /> 7 . HSC 25508 ( a ) ( 1 ) Failed to annually review and certify that the business plan is <br /> complete , accurate , and up to date <br /> 8 . HSC 25505 ( c) Failed to have the business plan readily available to facility or EHD <br /> personnel <br /> 9 . CCR 26587 2659 Failed to submit a training program or program is not reasonable <br /> or adequate for facility <br /> 10 . HSC 25505 ( a ) (4 ) Failed to provide or document initial and /or refresher training to <br /> appropriate personnel . <br /> All penalties for these violations will be calculated pursuant to the appropriate California law . <br /> Some applicable penalties may accrue on a daily basis unless and until the conditions are <br /> abated . <br /> If no action is taken to abate the conditions at the Facility as described in the inspection report <br /> then EHD will file an Administrative Enforcement Order and Notice of Defense ( hereinafter <br /> " Order" ) against you . <br /> However , EHD is extending you the opportunity to advise of any other information that you <br /> believe should be considered before the EHD files an Order against the you . Further , EHD is <br /> willing to discuss with you options for settlement of these issues without further enforcement <br /> action . If you wish to submit such information or to discuss settlement options please contact <br /> Michelle Henry at ( 209 ) 468 - 3454 and /or mail documents as follows by July 18 , 2019 . <br /> Michelle Henry <br /> San Joaquin County Environmental Health Department <br /> Certified Unified Program Agency <br /> 1868 E . Hazelton Ave . <br /> Stockton , California 95205 <br /> If you do not contact EHD and provide EHD with additional information that is sufficient to <br /> overcome the findings in the inspection report or a settlement proposal by the date above then <br /> EHD intends to file the Order including the appropriate penalties . <br /> Thank you for your prompt attention to this matter . If you have any questions please contact <br /> Michelle Henry at (209 ) 468 - 3454 , or have your legal counsel contact Zoey Merrill , San <br /> Joaquin County , Office of the County Counsel at 209 -468 -2980 . <br /> 2 of 3 <br />