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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 14, 2021 <br /> Facility Address: <br /> 500 E TENTH ST, TRACY <br /> Facility Name: <br /> JOES SMOG SHACK INC. <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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. <br />- The 2021 business plan submittal was submitted on time on 12/15/2020 but was incomplete. A complete submittal <br />was made late on 3/30/2021. <br />- The 2020 business plan submittal was submitted late on 12/15/2020 but was incomplete. <br />- The 2019 business plan submittal was submitted on time on 12/28/2018 and was complete. <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: Ensure complete business plan submittals (Facility Information, Hazardous Materials <br />Inventory, Emergency Response and Training Plans) are submitted annually by January 15. Submittals are made <br />through the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 1 violation(s) during the <br />inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 10/14/2021. <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: Inspector Phone: <br /> CAROL PRESTO, EH Specialist <br /> Inspector:September 14, 2021 Date: <br />Printed Name and Title: <br />Eva Graw, Vice President <br />(209) 616-3061 <br />FA0018972 PR0528002 SC001 09/14/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD