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SAN '�d DAQ II II Environmental Health Department <br /> C01-INTY AMENDED <br /> 8/13/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PG&E HOWLAND RD SUBSTATION 16700 HOWLAND RD, LATHROP August 11, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 <br /> Environmental Reporting System (CERS)annually by the due date, January 15. The facility, inventory, and plans <br /> section of the Hazardous Material Business Plan (HMBP)was last submitted on 1/15/2020.The facility, inventory, <br /> and plans sections of the HMBP have not been submitted for the year of 2021. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year 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 /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended on <br /> 8/13/2021 and replaces the initial report on 8/11/2021. The inspection report completed on 8-11-2021 said no <br /> violations were found at time of inspection. Further review has determined the Hazardous Material Business <br /> Plan (HMBP) has not been submitted for the year of 2021. This is why violations 4, 5, 6, 7, 8, and 9 have been <br /> added to the inspection report. More details are provided in the comment section for each violation. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 9/12/2021 <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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 11, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 <br /> Stephen Dioszegi; Environmental Spe, No sign due to covid-1 <br /> FA0010513 PR0512801 SCO01 08/11/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 4 of 4 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 />