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Environmental Health Department <br />AMENDED <br />4/6/2021 <br />Hazardous Materials Program Inspection Report <br />Date: <br />April 06, 2021 <br /> Facility Address: <br /> 3028 NAVY DR, STOCKTON <br /> Facility Name: <br /> PACIFIC ETHANOL STOCKTON LLC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date. The business plan for 2021 was submitted <br />late on 2/3/2021. <br />REGULATION: The hazardous materials inventory shall be submitted by January 15 of each calendar year and <br />may be submitted beginning November 1 of the previous year. <br />VIOLATION WAS CORRECTED ONSITE. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />On-site to Conduct a Hazardous Materials Business Plan(HMBP). There were six violations during the inspection. <br />All violations were corrected on-site at the time of the inspection. <br />This report has been amended by SJC EHD. The amended report will replace the initial report emailed to the <br />facility today. The report was amended to add the chemical that was not reported to CERS in Violation # 5. <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 /> HAZA SAEED, Lead Senior REHS <br /> Inspector:April 06, 2021 Date: <br />Printed Name and Title: <br />Emailed to Jeff Unsinger, Plant Manger <br />(209) 953-6212 <br />FA0019299 PR0528736 SC001 04/06/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD