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S0 JOA U 1 Environmental Health Department U ;� i Y I Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: Manteca Dialysis 1620 W Yosemite Ave, Manteca May 07, 2021 Violations 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. OBSERVATION: The business activities and owner operator section has not been annually certified/submitted as a part of the business plan.The business activities and owner operator section was not submitted for the years of 2020 and 2021 .The business activities and owner operator section has not been submitted since 4/30/2019. REGULATION GUIDANCE: Per H&SC 25508.2, The business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This is a repeat violation, Class II. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: The hazardous materials inventory has not been annually certified/submitted as a part of the business plan.The hazardous materials inventory section was not submitted for the years of 2020 and 2021 .The hazardous materials inventory has not been submitted since 4-30-2019. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This is a repeat violation, Class II. FA0023636 PR0543667 SCO01 05/07/2021 EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD