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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NEW STOCKTON 99 SPEEDWAY 4105 N WILSON WAY, STOCKTON April 29, 2021 <br /> Violations <br /> 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <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 initially complete and electronically submit a HMBP. <br /> OBSERVATION:A complete Hazardous Materials Business Plan was not submitted electronically to the California <br /> Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. <br /> CORRECTIVE ACTION: Immediately log into the 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 Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> OBSERVATION:A Hazardous Materials Business Plan has not been established or implemented. <br /> REGULATION GUIDANCE: A Hazardous Materials Business Plan shall be established and implemented for <br /> emergency response to a release or threatened release of a hazardous material when storing hazardous materials <br /> at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic <br /> feet for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION: The Business Owner/Operator Identification form was not submitted. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: 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 is a Class II violation. <br /> FA0019628 PR0546855 SCO01 04/29/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />