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Hazardous Materials Program Inspection Report <br />Heartland Steel 213 & 214 S Kelly St. Lodi CA <br />Violation <br />Response <br />Item #4, HSC 25508(a)(1): Failed to electronically submit <br />This violation was corrected with the 07/21/2021 CERS <br />the Business Activities or Owner/Operator Identification <br />submittal. <br />page. <br />OBSERVATION: The Business Activities and <br />Owner/Operator Identification element was not annually <br />certified/submitted as a part of the business plan for <br />2020. <br />Item #5, HSC 25505(a)(1) : Failed to electronically submit <br />This violation was corrected with the 07/21/2021 CERS <br />hazardous materials inventory for all reportable materials <br />submittal. <br />on site. <br />OBSERVATION: The hazardous materials inventory was <br />not annually certified/submitted as a part of the business <br />plan for 2020. <br />Item #6, HSC 25505(a)(2): Failed to electronically submit <br />Updated Map was submitted onto CERS on August 27th, <br />a site map with all required content. <br />2021. <br />OBSERVATION: A site map was not completed and <br />submitted as part of the business plan in 2020 and is <br />incomplete. The site map is missing the following <br />required elements: <br />-internal roads <br />-storm/sewer drains <br />-hazardous material storage areas (with chemical name) <br />-emergency equipment: fire extinguishers, eye wash <br />stations, spill kits <br />-emergency shut -offs <br />-all access/exit points <br />Item #7, HSC 25505(a)(3): Failed to electronically submit <br />This violation was corrected with the 07/21/2021 CERS <br />an adequate ER procedures for a release or threatened <br />submittal. <br />release. <br />OBSERVATION: The emergency response plan was not <br />annually certified/submitted as a part of the business <br />plan <br />in 2020. <br />Item #8, HSC 25505(a)(4): Failed to establish and <br />This violation was corrected with the 07/21/2021 CERS <br />electronically submit a reasonable or an adequate <br />submittal. <br />training program. <br />OBSERVATION: The training plan was not annually <br />certified/submitted as a part of the business plan in 2020. <br />Item #9, HSC 25508.2: Failed to annually review and <br />Statement was written on August 27th, 2021 and will be <br />certify that the HMBP is complete and accurate by the <br />submitted to the SJC EHD. <br />due date. <br />OBSERVATION: The business plan was not reviewed and <br />resubmitted in the California Environmental Reporting <br />System (CERS) annually by the due date, January 15. The <br />business plan was not submitted in 2020 and submitted <br />late in 2021 on July 21, 2021. <br />