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SAN '�d DAQ II II Environmental Health Department <br /> C0L.IJT`o' <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAN I PAK INC 23535 S BIRD RD, TRACY April 15, 2021 <br /> Violations <br /> 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <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 /> OBSERVATION: The business activities and business owner/operator information has not been annually <br /> certified/submitted as a part of the business plan.THE business activities and the owner operator section was not <br /> submitted for the years of 2019, 2020, and 2021.The business activities and owner/operator information section <br /> has not been submitted since 11/20/2017. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br /> current information. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The hazardous material inventory has not been annually certified/submitted as a part of the <br /> business plan.THE hazardous material inventory was not submitted for the years of 2019, 2020, and 2021. The <br /> hazardous material inventory has not been submitted since 11/20/2017. Obsolete federal hazard categories were <br /> found in the hazardous material inventory for all chemicals. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br /> current information. Un-check the obsolete federal hazard categories and use an updated Safety Data Sheet(SDS) <br /> to put the new ones on the chemical sheets. <br /> This violation was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0007174 PR0520088 SCO01 04/15/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OR <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 />