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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />December 28, 2022 <br /> Facility Address: <br /> 3845 S EL DORADO ST, STOCKTON <br /> Facility Name: <br /> DEL RIO WEST PALLET <br />Violations <br /> 1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 2 HSC 25505, 25508(a)(1) Failed to initially complete and electronically submit a hazardous materials business plan <br />(HMBP). <br />OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials since 2020 and <br />has not submitted a complete Hazardous Materials Business Plan electronically to the California Environmental <br />Reporting System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <br />CORRECTIVE ACTION: This was corrected on site. <br />This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a HMBP. <br />OBSERVATION: A Hazardous Materials Business Plan has not been established or implemented. <br />REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP) shall be established and implemented <br />for emergency response to a release or threatened release of a hazardous material when storing hazardous <br />materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or <br />200 cubic feet for compressed gas, at standard temperature and pressure. <br />CORRECTIVE ACTION: This was corrected on site. <br />This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br />OBSERVATION: The Business Owner/Operator Identification form was not submitted or complete. <br />REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br />CORRECTIVE ACTION: This was corrected on site. <br />This is a minor violation. <br />FA0010498 PR0520388 SC001 12/28/2022 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD