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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lane Masters/California Bowling LLC 1250 S WILSON WAY, Stockton October 25, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS)for 2018 and 2019. As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, <br /> and submit to the EHD for approval. <br /> This is a repeat violation, Class 11. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and Business Owner/Operator Identification forms have not been submitted for 2018 and <br /> 2019. This information must be current and submitted as part of the business plan. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This is a repeat violation, Class 11. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> No hazardous materials inventory submittal for 2018 and six 275 gallon tote of waste resin mixture, three 55 gallon <br /> drums of polyol additive, four 15 gallon drums of resin part B, one 55 gallon drum of isocyanate part A, eight 55 <br /> gallon drums of resin part A, and two 55 gallon drums of polish have not been reported for 2019. Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous <br /> material inventory, and submit to the EHD for approval. <br /> This is a repeat violation, Class 11. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan for 2018 and 2019 A site map shall contain <br /> a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class 11. <br /> FA0024237 PR0542200 SCO01 10/25/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 2 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.sjcehd.com <br />