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S0 JOA U 1 Environmental Health Department U ;� i Y I Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: J MILANO CO INC 948 W Charter Way, Stockton September 29, 2021 Violations 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. OBSERVATION: The business activities and owner operator identification page has not been annually certified/submitted as a part of the business plan.The business activities and owner operator identification page was not submitted for the year of 2016,2018,2019,2020, and 2021. The business activities and owner operator identification page has not been submitted since 2/14/2017. Brian Johnson is no longer with the business and his name should be removed form the owner operator identification page.The business needs to be update with the primary contact name. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected on site. This is a minor violation. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: The chemical inventory has not been annually certified/submitted as a part of the business plan. The chemical inventory was not submitted for the years of 2016, 2018, 2019, 2020, and 2021.The inventory was submitted late on 2/20/2017 for the year of 2017.The chemical inventory has not been submitted since 2/20/2017. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected on site. This is a minor violation. FA0009113 PR0519392 SCO01 09/29/2021 EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD