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SAN IOAHIN Environmental Health Department <br /> -COUNTY- <br /> Facility Name: Facility Address: Date: <br /> CHARTER WAY PETRO INC. 508 W DR MARTIN LUTHER KING JR BLVD, October 13,2021 <br /> Item# Remarks <br /> 5 HSC 25505(a)(1)Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION:The Hazardous Materials Inventory forms for all chemical were not complete.Obsolete federal <br /> hazard categories were found on the chemical fact sheets. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: 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 violation was corrected on site. <br /> This is a minor 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 business plan was submitted <br /> late on 10/22/2018 for the year of 2018.The business plan was submitted late on 9/26/2019 for the year of 2019. <br /> The facility and inventory section were submitted late on 6/17/2020 and plans section was submitted late on <br /> 10/6/2020 for the year of of 2020.Tle business plan was submitted late on 8/5/2021 for the year of 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 had been corrected. <br /> This is a minor violation. <br /> FA0003720 PRO521197 SC001 101132021 <br /> EHD 19-01 Rev.9/192020 Page 2 of 3 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 />