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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0519392
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COMPLIANCE INFO_2021
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Last modified
11/1/2021 4:57:11 PM
Creation date
10/18/2021 10:33:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0519392
PE
1921
FACILITY_ID
FA0009113
FACILITY_NAME
J MILANO CO INC
STREET_NUMBER
948
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
Way
City
Stockton
Zip
95206
APN
16323038
CURRENT_STATUS
01
SITE_LOCATION
948 W Charter Way
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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SAN '�d DAQ II II Environmental Health Department <br /> C0L.IJT`o' <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J MILANO CO INC 948 W Charter Way, Stockton September 29, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. <br /> OBSERVATION: The training program has not been annually certified/submitted as a part of the business plan.The <br /> training was not submitted for the years 2016, 2018, 2019, 2020, and 2021.The training program has not been <br /> submitted since 2/20/2017. <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 violation was corrected on site. <br /> This is a Class II violation. <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. The facility section was last <br /> submitted on late on 2/14/2017.The inventory and plans section were submitted late on 2/20/2017 for the year of <br /> 2017.The facility, inventory, and plans sections were not submitted for the years of 2016, 2018, 2019, 2020, and <br /> 2021. <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: 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 violation was corrected on site. <br /> This is a minor violation. <br /> FA0009113 PR0519392 SCO01 09/29/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 4 of 5 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 />
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