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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: [Facility Address: Date: <br /> RAI NORCAL STOCKTON E CLEVELAND ST, STOCKTON October 14, 2022 <br /> Violations <br /> 1055 1 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> SJO 4432 Failed to pay annual operating fees. <br /> OBSERVATION: Facility failed to pay annual operating fees for the years 2021 and 2022. <br /> ORDINANCE: Fees shall be paid once a year at the time of submittal of an inventory form. <br /> CORRECTIVE ACTION: Immediately pay the annual fee to the EHD Accounting Office located at 1868 E Hazelton <br /> Avenue, Stockton, CA 95205. Fee may also be paid online at https://www.sjgov.org/department/envhealth/fees <br /> (Convenience fee may apply). <br /> This is a minor violation. <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 was not complete/accurate. <br /> 1. Sodium hypochlorite–the days on site and average daily amount elements have not been completed. <br /> 2. Sodium bicarbonate-the days on site, size of the largest container, and average daily amount elements have <br /> not been completed. <br /> 3. Acetic acid-the days on site, size of the largest container, average daily amount, storage pressure, and storage <br /> temperature elements have not been completed. <br /> 4. Sodium chloride -the days on site, size of the largest container, and average daily amount elements have not <br /> been completed. <br /> 5. Granuflo-the days on site, size of the largest container, average daily amount, storage pressure, and storage <br /> temperature elements have not been completed. <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 is a Class II violation. <br /> FA0014995 PR0522023 SCO01 10/14/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 6 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 />