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SAN JOAOJIN <br />Environmental Health Department <br />I Hazardous Materials Program Inspection Report N <br />Facili Name: Facili Address: Date: <br />tY tY <br />WESTERN SQUARE INDUSTRIES INC 1621 N BROADWAY AVE, STOCKTON May 10, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # I Remarks <br />HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The hazardous materials inventory has not been annually certified/submitted as a part of the <br />business. The hazardous materials inventory has not been annually certified/submitted since 9/24/2019. <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/certity the <br />current information. <br />OBSERVATION: one 55 gallon drum of citrisurf 2250 was found on site that has not been reported to CERS. <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />OBSERVATION: The Hazardous Materials Inventory forms for iron phosphate cleaner, acetylene, powder coat, <br />argon mixture, carbon dioxide, diesel, acetone, oxygen, and propane were not complete. The obsolete federal <br />hazard categories have not been updated. <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />'-CORRECTIVE ACTIONS: Immediately log into the California Environmental Report <br />ing 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 II violation. <br />E400g733 PR0518633 SC001 05(10!2021 <br />_:-� t 13-f�1 Rev. 3ii6r2020 Cts .a b nom# � Hazardous iviateriafs Prooram OIR <br />1868 E. Hazelton Avenue ( Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 4 www.sjgov.org/EHD <br />