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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 11,2021 <br />Facility Address: <br />907 STOKES AVE, STOCKTON <br />Facility Name: <br />WARDLEY INDUSTRIAL INC. <br />Violations <br />1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner /Operator Identification page. <br />OBSERVATION: The Business Activities and Owner/Operator Identification pages have not been annually <br />certified/submitted as a part of the business plan since 11 /6/20. <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br />previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />current information. <br />This was corrected on site. <br />This is a Class II violation. <br />5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The hazardous materials inventory has not been annually certified/submitted as a part of the <br />business plan since 11/6/20 <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br />previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />current information. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0018133 PR0526776 SC001 06/11/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD