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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; I y 1 Iii AMENDED <br /> 10/13/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PG&E: Kasson Substation 23851 Kasson Rd,Tracy August 12, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 complete.The primary contacts 24-hour <br /> phone number of 209-597-1525 was not correct. Phone number does not connect to PG&E employee or PG&E <br /> dispatch center. <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 minor violation. <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, January 15. The facility, inventory, and plans <br /> section of the Hazardous Material Business Plan (HMBP)was last submitted on 1/15/2020.The facility, inventory, <br /> and plans sections of the HMBP have not been submitted for the year of 2021. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <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 violation has been corrected. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended on <br /> 10/13/2021 and replaces the initial report on 8/12/2021 and the amended inspection report issued on 8/13/2021. <br /> The inspection report completed on 8-11-2021 said no violations were found at time of inspection. Further <br /> review has determined the Hazardous Material Business Plan (HMBP) has not been submitted for the year of <br /> 2021. This is why violations#9 has been added to the inspection report. violation#4 has been issued because <br /> the primary contact phone number is not correct. More details are provided in the comment section for each <br /> violation. Violation#5- 8 were rescinded. Violations#4 and #9 have been changed from class 2 violations to <br /> minor violations. Violation#9 says corrected on site. Violation #4 is still open. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 11/12/2021 <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 /> FA0009671 PR0511959 SCO01 08/12/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 3 Hazardous Materials Program OIR <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 />