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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />October 26, 2023 <br /> Facility Address: <br /> 12928 BLOSSOM CT, LOCKEFORD <br /> Facility Name: <br /> FULL CIRCLE RESTORATIONS, LLC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The following materials were found on site that have not been reported to CERS: <br />-One 55-gallon container of used antifreeze in the “adjacent building.” <br />-Two 55-gallon drums of used oil in the “adjacent building.” <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />This is a minor 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 is missing internal roads and adjacent streets. <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: The sit map was revised at the time of the inspection. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload the revised site map. <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 following business plan information was not submitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. <br />-The 2020 business plan was not submitted. <br />-The 2021 business plan was not submitted. <br />-The 2022 business plan was submitted late on 8/9/2022. <br />-The 2023 business plan was submitted late on 2/23/2023. <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: Ensure future business plans are submitted in a timely matter. <br />This was corrected on site. <br />This is a minor violation. <br />FA0027275 PR0547855 SC001 10/26/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD