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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 10,2021 <br />Facility Address: <br />1033 STOKES AVE, STOCKTON <br />Facility Name: <br />TRI-STAR DEF LLC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon <br />request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required <br />by this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection, June 10, 2021. Later in <br />the day, the EHD has written this complete report which replaces the initial checklist. Complete and submit a <br />copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective <br />actions that have been or will be taken for each violation, and any supporting paperwork, by July 24, 2021 . <br />Business has been in operation at this location for at least 8 months. <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. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />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 /> ROBERT LOPEZ, Haz Mat Specialist II <br /> Inspector:June 24, 2021 Date: <br />Printed Name and Title: <br />Emailed to Dustin Brunette, Vice President <br />(209) 953-6214 <br />FA0026634 PR0547000 SC001 06/10/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 5 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD