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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number USG INTERIORS, LLC (LOOMIS) (Continued) S121748879 Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Violation Description: Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Violation Notes: Returned to compliance on 12/10/2019. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by January 15 for 2019. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This was corrected on site. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 165240 Site Name: USG INTERIORS, LLC (LOOMIS) Violation Date: 12-10-2019 Citation: HSC 6.95 25508.1(a) -(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a) -(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Notes: Returned to compliance on 12/13/2019. During the inspection, one 55 gallon drum of SM1 degreaser and at least seven 55 gallon drums of soluble metal working fluid were found on site that have not been reported and the updated information has not been submitted. Within 30 days of one the following events, business shall electronically update the information submitted to the California Environmental Reporting System (CERS): - A 100 percent or more increase in the quantity of a previously disclosed material. - Any handling of a previously undisclosed hazardous materials - A change of business address, business ownership, or business name. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 165240 Site Name: USG INTERIORS, LLC (LOOMIS) Violation Date: 08-05-2015 Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation Notes: Returned to compliance on 09/03/2015. Vinyl Acetate Emulsion Mixture (white glue) was observed pooled and mostly dry on the floor below the TC6327721.2s Page 13