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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> _T <br /> Facility Name: TFacility Address: Date: <br /> PARAGON VENTURES INC 2 E FLORA ST, STOCKTON August 04, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> 1. OBSERVATION: The Emergency Response Procedures have not been annually certified/submitted as a part of <br /> the business plan. The Emergency Response Procedures were not submitted for 2017, 2018, 2019, 2020, and <br /> 2021. The Emergency Response Procedures have not been submitted since November 17, 2015. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br /> current information. <br /> ....................................................................................................... <br /> 2. OBSERVATION: The emergency response(ER) procedures were lacking or inadequate. Section C. is not <br /> complete. The phone number for the Local Unified Program Agency (UPA/CUPA), the San Joaquin County <br /> Environmental Health Department(209-468-3420)was wrongly identified as (916) 327-5097. <br /> REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice, for the site <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0005616 PR0520291 SCO02 08/04/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 5 of 8 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 />