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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 /> 8/31/2023 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NEVADA CEMENT COMPANY STOCKTON 205 PORT RD, STOCKTON August 29, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to initially complete and electronically submit a hazardous materials business plan <br /> (HMBP). <br /> OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials since May 2023 <br /> and has not submitted a complete Hazardous Materials Business Plan electronically to the California Environmental <br /> Reporting System (CERS). The facility changed ownership to Nevada Cement Company LLC in May 2023. <br /> REGULATION GUIDANCE:As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. <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 is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The site map was missing the following items: <br /> loading areas, access and exit points, emergency shutoffs, and hazardous material handling and storage areas. <br /> The only business plan regulated chemical on the map was the diesel tank. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0009739 PR0520561 SCO01 08/29/2023 <br /> EHD 19-01 Rev.12/06/2021 Page 2 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 />