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Environmental Health Department Hazardous Materials Program Inspection Report Date: August 23, 2021 Facility Address: 1928 BOEING WAY, STOCKTON Facility Name: PrimeSource Building Products SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response and contingency plan was not submitted for the years of 2021 has not been annually certified/submitted as a part of the business plan. The emergency response and contingency plan was not submitted for the years of 2018, 2019, 2020, and 2021. The emergency response and contingency plan has not been submitted since 4/6/2017. The emergency response and contingency plan was submitted late on 4/6/2017 for the year of 2017.The emergency response and contingency plan was missing the evacuation staging area locations on line E3. Updated information was provided on new submittal made on 8/23/2021. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected on site. This is a repeat violation, Class II. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: The training program has not been annually certified/submitted as a part of the business plan. The training program was not submitted for the years 2017, 2018, 2019, 2020, and 2021 .The training program has not been submitted since 4/6/2017. Updated submittal made on 8-23-2021. The training program was submitted late on 4/6/2017 for the year of 2017. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected on site. This is a repeat violation, Class II. FA0014410 PR0519268 SC001 08/23/2021 EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 4 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD