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SAN J U A Q U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOYS R US 1624 ARMY CT, STOCKTON December 11 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 5 HSC 25505 (a) ( 1 ) Failed to complete and /or submit hazardous materials inventory for all reportable materials on site . <br /> A 55 gallon drum of concentrated detergent (corrosive) was found on site that has not been reported . Any material <br /> that meets or exceeds the reportable quantity shall be reported in the facility's business plan . Immediately log into <br /> the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/, add the materials to the <br /> hazardous material inventory, and submit to the EHD for approval . <br /> This is a minor violation. <br /> Overall Inspection Comments . <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended by <br /> the EHD on December 14 , 2018 . This amended report replaces the initial report . Complete and submit a copy <br /> of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions <br /> that have been or will be taken for each violation , and any supporting paperwork , within 30 days of receiving the <br /> completed inspection report . <br /> The report was amended to delete violation 6 and add violation 5 . <br /> Reportable amounts of hazardous material (diesel , waste oil , and detergent) were observed at the time of <br /> inspection . Site is not exempt from California Health & Safety Code Chapter 6 . 95 reporting requirements . <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment, please call (209) 468-3420 . <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: December 11 , 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ , Haz Mat Specialist II (209 ) 953-6214 <br /> Brian Bettencourt , Manager <br /> FA0003777 PR0519951 SCO01 12/11 /2018 <br /> EHD 19-01 Rev, 09/27/2018 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd. com <br />