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Environmental Health Department Hazardous Materials Program Inspection Report Date: August 10, 2021 Facility Address: 213 S KELLY ST, LODI Facility Name: HEARTLAND STEEL PRODUCTS WEST LLC SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: The training plan was not annually certified/submitted as a part of the business plan in 2020. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: This violation was corrected with the 07/21/2021 CERS submittal. This is a Class II violation. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan was not reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was not submitted in 2020 and submitted late in 2021 on July 21, 2021. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is a Class II violation. FA0000696 PR0511651 SC001 08/10/2021 EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 4 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD