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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ALL COUNTIES GLASS 2020 MINER AVE, STOCKTON April 04, 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION: The emergency response(ER)procedures were lacking or inadequate. <br /> -The CUPA phone number listed was incorrect <br /> -There was not a nearest hospital listed <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: This was corrected on site by logging into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, uploading the correct or updated information, and submitting to the EHD for <br /> approval. <br /> This is a Class II 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. <br /> -The business plan submittal was not submitted for year 2024 <br /> -The business plan submittal was submitted on time on 1/10/2023 for year 2023 <br /> -The business plan submittal was submitted on time on 1/11/2022 for year 2022 <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: This was corrected on site by logging into the CERS at http://cers.calepa.ca.gov/, entering <br /> the correct or updated information, and submitting to the EHD for approval. <br /> This is a minor violation. <br /> FA0018762 PR0527678 SCO01 04/04/2024 <br /> EHD 19-01 Rev.12/06/2021 Page 3 of 5 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 />