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SANJOAQUIN Environmental Health Department COUNTY Hazardous Materials Business Plan Program Inspection Report Facility Name: Facility Phone: Date: CAL WEST CONCRETE CUTTINGS INC (209) 823-2236 May 22, 2025 21 See below 1020-Training-General ❑ OUT ❑ R ❑ COS 22 1025-Training-General Local Ordinance ❑ OUT ❑ R ❑ COS 23 See below 1030-Operations/Maintenance-General ❑ OUT ❑ R ❑ COS 24 1035-Operations/Maintenance-General Local Ordinance ❑ OUT ❑ R ❑ COS 25 See below 1040-Release/Leaks/Spills-General ❑ OUT ❑ R ❑ COS 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑ OUT ❑ R ❑ COS 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑ OUT ❑ R ❑ COS 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local ❑ OUT ❑ R ❑ COS Ordinance SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 4 CA Health and Safety Code 25508.2 1010008- Business plan reviewed and electronically certified as complete/accurate on or before 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 not submitted for the years of 2023, 2024, and 2025. The last submittal was made on 12/2/2021 for the year of 2022. 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: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is a Repeat (Class 2)Violation. Overall Inspection Comments Conducted a Hazardous Materials Business Plan (HMBP) inspection. There was 1 violation found during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 6/21/2025. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an appointment, please call (209) 468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: May 22, 2025 Inspector: Inspector Phone: Printed Name and Title: Nicholas Loehrer, Hazmat Specialist II (209)468-0623 Sean Birch, Vice President of Operations EHD-CUPA Inspection Report IS02 Page 2 of 2 FA0003617 PRO520349 4514185 6/2/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD