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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 22, 2022 <br /> Facility Address: <br /> 1137 W LATHROP RD, MANTECA <br /> Facility Name: <br /> CRUISERS MANTECA #29 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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. <br />- The 2022 business submittal was submitted late on 2/8/2022. The facility information page was submitted on time <br />11/17/21 and 11/6/2021. <br />- The 2021 business submittal was submitted late on 2/19/2021. <br />- The 2020 business submittal was submitted late on 03/24/2020 and 01/28/2020. <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: Ensure that the annual business submittal is submitted by January 15 by logging into the <br />CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This was corrected. <br />This is a minor violation. <br /> 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. <br />OBSERVATION: This facility was inspected on 04/11/2019 and the following minor violations were written: <br />-The site map was missing exit locations . <br />- The emergency response and contingency plan was missing the <br />evacuation staging area location on line E3. <br />-The inventory section was not submitted for 2019.. <br />The inspection report was delivered to this facility on 04/11/2019. A complete Return to Compliance Certification <br />form was not received by the San Joaquin County Environmental Health Department (EHD) within 30 days of <br />inspection report delivery. <br />REGULATION GUIDANCE: (c) (1) A person who receives a notice to comply detailing a minor violation shall have <br />not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to <br />comply. Within five working days of correcting the violation, the person cited or an authorized representative shall <br />sign the notice to comply, certifying that any violation has been corrected, and return the notice to the San Joaquin <br />County Environmental Health Department (EHD). <br />(e) If a person who receives a notice to comply pursuant to subdivision (a) disagrees with one or more of the <br />alleged violations listed on the notice to comply, the person shall provide the EHD a written notice of disagreement <br />along with the returned signed notice to comply. If the person disagrees with all of the alleged violations, the written <br />notice of disagreement shall be returned in lieu of the signed certification of correction within 30 days of the date of <br />issuance of the notice to comply. <br />CORRECTIVE ACTION: The return to compliance was received on 03/26/2020(late). <br />This was corrected. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />FA0019793 PR0531243 SC001 09/22/2022 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD