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MFS Response to Hazardous Material Violations: <br /> PR0543517-1325 EI Pinal-Compliance-8-3-21 OIR <br /> Page 5 of 7 <br /> 9. HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the <br /> due date. <br /> OBSERVATION:The business plan information has not been reviewed and resubmitted in the <br /> California Environmental Reporting System (CERS) annually by the due date,January 15.The <br /> business plan information for 2018 was submitted late on 8/1/2018,for 2019 was submitted <br /> late on 2/28/2019 and was missing the Inventory and Plans elements, and for 2020 was <br /> submitted late on 3/26/2020. <br /> REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 <br /> of each calendar year and may be submitted beginning November 1 of the previous year <br /> CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually <br /> certify/submit the annual HMBP to CERS by January 15. <br /> This is a Class II violation. <br /> Metal Finishing Solutions (MFS) Response: <br /> STATEMENT: <br /> The Business Owners/Operators Report was updated and submitted at the end of 2020 for <br /> approval of SJC-EHD by the reporting deadline in 2021 (January 1 or 15).The MFS Stockton <br /> Facility will also review/update CERs information on an annual basis or soon after any <br /> significant changes to personnel and/or process changes. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection.A complete <br /> report was finished and amended on 8/3/2021 and replaces the initial checklist.The report was <br /> amended by adding violation 4 and 5, and removing violation 7. <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection.There were 4 violation(s) <br /> during the inspection. Complete and submit a copy of the Return to Compliance Certification <br /> form to the EHD with a statement documenting the CORRECTIVE ACTIONS that have been or will <br /> be taken for each violation, and any supporting paperwork, by 9/2/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the <br /> report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be <br /> provided at EHD hourly rate ($152).To schedule an appointment, please call (209) 468-3420. <br /> Documents provided during inspection: Amended Official Inspection Report, Return To <br /> Compliance Certification &CORRECTIVE ACTION Statement form, List of Free CUPA Training <br /> Classes, inspection photos <br />