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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 06, 2020 <br /> Facility Address: <br /> 10100 W LINNE RD, TRACY <br /> Facility Name: <br /> NORTHWEST PIPE COMPANY <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />The Hazardous Materials Inventory forms for acetylene, nitrogen, and oxygen were not complete. These chemicals <br />were listed in gallons and should be changed to cubic feet. 110 gallons of used oil should be added to the inventory. <br /> This information must be current and submitted as part of the business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br />submit to the EHD for approval. <br />This is a minor violation. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The business plan was submitted late on 3/1/2018 for the year of 2018. <br />The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. <br />This violation was corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 12/6/2020. Violation #5 is still open and requires action to be taken to close out this violation. <br />Violation #9 is closed as this has been corrected. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an 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: Inspector Phone: <br /> NICHOLAS LOEHRER, Haz Mat Specialist II <br /> Inspector:November 09, 2020 Date: <br />Printed Name and Title: <br />Denisse Vignon, EHS Manager, No sign due to Covid 19. <br />(209) 468-0623 <br />FA0004382 PR0519505 SC001 11/06/2020 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD