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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 20, 2021 <br /> Facility Address: <br /> 2501 JACKSON AVE, ESCALON <br /> Facility Name: <br /> H&M - BW #98 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon <br />request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required <br />by this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is a minor violation. <br /> 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. <br />OBSERVATION: This facility was inspected on 10/12/2018 and the following minor violations were written: 1) <br />business plan was not annually reviewed and submitted 2) emergency response plans and procedures were <br />incomplete. The inspection report was delivered to this facility on 10/12/2018. A complete Return to Compliance <br />Certification form was due by 11/11/2018. All violations were corrected on 3/8/2019, not within 30 days of receiving <br />the inspection report. <br />REGULATION GUIDANCE: (c) (1) A person who receives a notice to comply detailing a minor violation shall have <br />not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to <br />comply. Within five working days of correcting the violation, the person cited or an authorized representative shall <br />sign the notice to comply, certifying that any violation has been corrected, and return the notice to the San Joaquin <br />County Environmental Health Department (EHD). <br />(e) If a person who receives a notice to comply pursuant to subdivision (a) disagrees with one or more of the <br />alleged violations listed on the notice to comply, the person shall provide the EHD a written notice of disagreement <br />along with the returned signed notice to comply. If the person disagrees with all of the alleged violations, the written <br />notice of disagreement shall be returned in lieu of the signed certification of correction within 30 days of the date of <br />issuance of the notice to comply. <br />CORRECTIVE ACTION: Ensure corrective action statements are submitted to the EHD within 30 days. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 5 violation(s) during the <br />inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 8/19/2021. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />FA0003910 PR0520593 SC001 07/20/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 4 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD