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SAN JOA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Roberts Truck Repair Inc 641 S Harrison St Stockton May 20 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,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: Emergency Response has not been annually certified/submitted as a part of the business plan. The <br /> Emergency Response was not submitted for 2019, 2020, and 2021. The Emergency Response has not been <br /> submitted since 1/10/2018. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the <br /> business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States <br /> 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 previous <br /> 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 is a Class II violation. <br /> 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. <br /> OBSERVATION: Training Plans has not been annually certified/submitted as a part of the business plan. The Training <br /> Plan was not submitted for 2019, 2020, and 2021. The Training Plan has not been submitted since 1/10/2018. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the <br /> business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States <br /> 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 previous <br /> 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 is a Class II violation. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS) annually by the due date, January 15. Last date any element of the business plan was <br /> submitted, was 1/10/2018. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> and may be submitted beginning November 1 of the previous year. <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 /> FA0011023 PRO520616 SCO01 05/20/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 5 of 6 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 />