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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />April 25, 2023 <br /> Facility Address: <br /> 890 N MAIN ST, MANTECA <br /> Facility Name: <br /> MANTECA LIQUOR & FOOD <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 2021 business plan submittal was submitted on 04/6/2021 (late) <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: Make sure the business plan submittal is submitted annually by January 15 by logging <br />into CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on 04/27/2022 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br />*Remove violation #6 <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 /> PAUL NSO, EH Specialist <br /> Inspector:April 25, 2023 Date: <br />Printed Name and Title: <br />E mail checklist to:Gurenderjeet.S., Owner. <br />(209) 616-3049 <br />FA0001393 PR0521196 SC001 04/25/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD