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SAN 10AQUIN <br />----C 0 tJ PFJ I Y <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: Facility Address: Date: <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 # Remarks <br />7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />OBSERVATION: The emergency response(ER) procedures have not been annually certified/submitted as a part of <br />the business plan. The emergency response(ER) procedures have not been annually certified/submitted since <br />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 />y submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the i <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 />f <br />This was corrected on site. <br />This is a Class II violation. <br />0 <br />HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. <br />OBSERVATION: Atraining program haas not been annually certified/submitted as a part of the business plan. A <br />training program haas 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 cert <br />ify 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/cert <br />ify the <br />current information. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0009733 PR0519833 SC001 05/10/20 <br />EHD 19-01 Rev. 9/16/2020 �Rnp y n# 7 Hazardous Materials Program Q?; <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 4684420 � F 209 464-0138 1 <br />www.sjgov.org/EHD <br />