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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 11/16/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.GEORGE REED INC 17300 Jahant Rd, CLEMENTS ber 28, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 2020 facility, inventory, and plan elements were submitted late on 3/2/2020. <br /> The 2021 facility and inventory elements were submitted late on 10/26/2021, and the plan element was submitted <br /> late on 10/28/2021. <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 /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The checklist was <br /> amended to show violation 9 was corrected on site. A complete report was finished on November 16, 2021 and <br /> replaces the initial checklist. <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 4 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 December 16, 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 /> The final report was emailed to Safety Manager Wes Murer at<wes.murer@georgereed.com>. <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: Date: October 28, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, Senior REHS (209)616-3053 <br /> Report emailed to,Wes Murer <br /> FA0010336 PR0520248 SCO01 10/28/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 4 of 4 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 />