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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 18,2021 <br />Facility Address: <br />1400 E WATERLOO RD, STOCKTON <br />Facility Name: <br />LB Stone Properties <br />Violations <br />1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />2 HSC 25505, 25508(a)(1) Failed to initially complete and electronically submit a HMBP. <br />OBSERVATION: A complete Hazardous Materials Business Plan was not submitted electronically to the California <br />Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <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 />3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br />OBSERVATION: A Hazardous Materials Business Plan has not been established or implemented. <br />REGULATION GUIDANCE: A Hazardous Materials Business Plan shall be established and implemented for <br />emergency response to a release or threatened release of a hazardous material when storing hazardous materials <br />at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic <br />feet for compressed gas, at standard temperature and pressure. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br />This is a Class II violation. <br />4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner /Operator Identification page. <br />OBSERVATION: The Business Owner/Operator Identification form was not submitted. <br />REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />FA0006171 PR0521229 SC001 08/18/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD