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Environmental Health Department Hazardous Materials Program Inspection Report Date: March 30, 2023 Facility Address: 1051 SPERRY RD, STOCKTON Facility Name: J M EAGLE (WS) 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(ER) procedures were lacking or inadequate. The local Unified Program Agency (UPA) phone number was not provided on line C1. Add 209-468-3420 as the local UPA phone number. REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was submitted late 1/252-13 for the year of 2013.The business plan was submitted late on 2/21/2014 for the year of 2014. The business plan was not submitted for the year of 2015 and 2016. The business plan was submitted late on 4/28/2017 for the year of 2017. The business plan was not submitted for the year of 2018 and 2019. The business plan was submitted incomplete on 1/15/2020 and it was missing the inventory and plan sections. the business plan was submitted late on 5/11/2022 for the year of 2022. The business plan was submitted late on 2/15/2023 for the year of 2023. This violation has been corrected. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted 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/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. FA0004231 PR0519850 SC001 03/30/2023 EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD