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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.s[Qov.org/ehd F1 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address; Date: <br /> ' <br /> , 'anuaie 29. 201f.= ; <br /> SUMMARY OF VIOLATIONS ! <br /> (CLASS I,CLASS II,or MINOR-Notice to comply) <br /> Item# Remarks <br /> HSC 25508.2 Failed to annually review and certify that the business plan Is complete, accurate,and up to date. <br /> Itie business plan information ties not beets reviewed and iusubnlisted in thr Galifowia Envuunmantaf Repot Irig <br /> Sysiem(CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http./Jcers calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. € <br /> This is a Class 11 violation. <br /> HSC 25508(a)(1)Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and the Buss,loss�rivnarliJperator idt�nl;hcatlmi forms have not been subrn�tlt<{. Thi, <br /> information mist be current and submitted as pari of the business plan. immediately log into the California <br /> Environmental Reporting System(CERS) at bttp.Ncers caiepa ea gov/, enter the correct or updated information, and <br /> submit to the EHD for approval <br /> hi. Is a Class 11 violation. ti � <br /> I <br /> HSC 25506(a)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. ({ <br /> Reportable anluunis of (J)"Oe,sed oxygell. vests, nil and ilwtw uil were found (mk,, 01,11 1;1y,! not Iran reponad. <br /> Any material that meets or exceeds the reportable quantity shall he reported in the facility's business plan. <br /> Immediately log into the California Enviromnenlal Reporting System(CERS) at http ltcers.Calepa Ca gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. fZ <br /> "h!s i5 a Glass II violation. <br /> 1 <br /> I HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content j; <br /> it <br /> I site, map was not completed of submltt�d as pati of the bu.,in•as plan. A site map shall contain a north orientation, Ei <br /> ailing areas,internal roads, adjacent streets, storm and sewer drains,access and exit points,emergency Shutoffs, <br /> t, <br /> evacuation staging areas, hazardous material handling and storage areasand emergency response equipment. <br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> I <br /> � 1ti�r1 <br /> Pages oft g <br /> 1 <br />