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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />January 26, 2022 <br /> Facility Address: <br /> 27 S Grant St, Stockton <br /> Facility Name: <br /> FinishMaster, Inc. #236 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br />OBSERVATION: Personnel at this facility do not have access to current Emergency response plans and <br />procedures, chemical inventory. <br />REGULATION GUIDANCE: Emergency response plans and procedures, chemical inventory, and site map shall be <br />readily available to personnel of the business or facility with responsibilities for emergency response or training. <br />CORRECTIVE ACTION: Immediately make all this content available on site, either electronically or in hard copy <br />format. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 3 violation(s), one corrected <br />on site, during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the <br />EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and <br />any supporting paperwork, by February 25, 2022. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <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 /> FREDERICK ERNEST, REHS <br /> Inspector:January 26, 2022 Date: <br />Printed Name and Title: <br />Email sent to; Marina Moreno, Branch Manager <br />(209) 616-3026 <br />FA0009435 PR0519629 SC001 01/26/2022 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD