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SAN JOAQUIN <br />COUNTY <br />— <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SPRAY ON BEDLINER CO <br />2029 E CHEROKEE RD, STOCKTON <br />March 24, 2021 <br />Violations <br />1055 1 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />2 <br />HSC 25505, 25508(a)(1) Failed to initially complete and electronically submit a HMBP. <br />OBSERVATION: A complete Hazardous Materials Business Plan was not submitted electronically to the California <br />Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This is a Class II violation. <br />3 <br />HSC 25507 Failed to establish and implement a hazardous materials business plan. <br />OBSERVATION: A Hazardous Materials Business Plan has not been established or implemented. <br />REGULATION GUIDANCE: A Hazardous Materials Business Plan shall be established and implemented for <br />emergency response to a release or threatened release of a hazardous material when storing hazardous materials <br />at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic <br />feet for compressed gas, at standard temperature and pressure. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br />This is a Class II violation. <br />4 <br />HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br />OBSERVATION: The Business Owner/Operator Identification form was not submitted. <br />REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class I violation. <br />FA0026448 PR0546609 SCO01 03/24/2021 <br />EHD 19-01 Rev. 9/16/2020 Page 2 of 4 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 />