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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.stoov.ora/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: NINE &SPIRITS 1918 II` ?IAL DR. STOCKTON December 08 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks HSC 25507 Failed to establish and implement a hazardous materials business plan. Hazardous Materials Business Plan has r Aabli or implemented. A Hazardous Materials Business Plan shall be established and implemented iu a.,agency reponse to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. This is a Class II violation. 2 HSC 25508(a)(1) Failed to electronically submit a business plan. The facility's business plan was not submitted electronically to the California Environmental Reporting System(CER" for the years 2013, 2014 and 2015. As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://Gers.calepa.ca.gov/, enter the correct or updated informatinr and submit to the EHD for approval. This is a Class II violation. 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) for the years 2013, 2014 and 2015. The hazardous materials inventory shall be submitted by Janua 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into th( CERS at httpJ/cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25508(a)(1) Failed to complete andlor submit the Business Activities or Owner/Operator Identification page. The Business Activities and the Business Owner/Operator Identification forms have not been submitted for the years 2013, 2014 and 2015. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.Ga.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Over 55 gallons of flammable liquid, liquor (ethyl alcohol) was found on site that has not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class II violation. Received by l Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist II (209) 953-6214 12/08/2015 Page 2 of 4