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SA dOAQUI Environmental Health Department <br /> COU TY— <br /> Hazardous Materials Program Inspection Report <br /> _T <br /> Facility Name: Facility Address: Date: <br /> INERTIA ENGINEERING & MACHINE 6665 E HARDAWAY RD, STOCKTON August 30, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> 1. OBSERVATION: One 55 gallon drum of soluble metal cutting fluid was found on site that has not been reported <br /> to CERS. <br /> REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> .................................................................................................................................... <br /> 2. OBSERVATION: The hazardous materials inventory has not been annually certified/submitted as a part of the <br /> business plan. The hazardous materials inventory was not submitted for 2017, 2018, 2019, 2020, and 2021. The <br /> hazardous materials inventory has not been submitted August 17, 2016. <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 /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0010361 PR0520268 SCO01 08/30/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 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 />