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San Joaquin County <br />v Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 955-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SNC <br />1631 INDUS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />-- <br />HSC 25508(a)(1) Failed to electronically submit a business plan. <br />The facility's business plan was not submitted electronically to the California Environmental Reporting System <br />(CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br />log into the CERS at http://cers.ralepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This was corrected on site. <br />This is a Class II violation. <br />3 <br />HSC 25508(c) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (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://cers.Galepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />6 <br />HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br />The Business Owner/Operator Identification form was not submitted. This information must be current and submitted <br />as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />7 <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />A 264 gallon tote of adhesive and a 55 gallon drum of activator were found on site that have not been reported. Any <br />material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately <br />log into 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 was corrected on site. <br />This is a Class II violation. <br />Received� <br />Inspector: <br />Phone: <br />Date: <br />(initial): ` \ <br />ROBERT LOPEZ, HM Specialist II <br />(209) 953-6214 <br />03/04/2015 <br />Page 2 of 4 <br />