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SAN JOAQUIN I... Y Environmental Health Department FA0009252 F'KUSly986 CP22 - HMBP Inspection Report Facility Phone: Date: Facility Name: 209 472-7422 June 12 2024 CaliforniafoMaterials, INC CERS ID: Facility Address: 10456468 3736 S HWY 99 Stockton CA 95215 Title: Phone: Inspection Contact: 209 715-0094 Inspection Type: Program: 1921 - HMBP-Reqular-Primary Location Routine Consent For: Consent Given By: O Ins ection N Photos N Samples Michelle Post Safety & Compliance OUT = Violation R = Repeat violation COS = Corrected on she during Inspection Health and Safety 1010001 - Established/implemented a business plan when handling hazardous materials in Li OUT n R ❑ COS Code 25507 reportable quantities F21 CA Health and Safety 1010002 - Business plan electronically submitted Initially, annually, or triennially ❑ OUT ❑ R ❑ COS Code 25505, 25508(a) (CA 3 Health and Safety 1010017 - Business plan readily available to site personnel responsible for emergency response o OUT o R o COS Code 25505(c) or training 4 CA Health and Safety 1010008 - Business plan reviewed and electronically certified as completelaccurate on or before ❑ OUT u R ❑ COS Code 25508.2 the due date 5 CA Health and Safety 1010006 - Updated within 30 days of 100% Increase or new haz; change of ■ OUT ■ R o COS Code 25508A (a) -(f) address/owner/name; or change in ops 6 CA Health and Safety 1040001 - Actual or threatened release reported to the unified program agency and Cal OES u OUT n R o COS Code 25510(a) 7 CA Health and Safety 1010011 - Property owner notified in writing that business Is in compliance with business plan u OUT o R o COS Code 25505.1 requirements 8 CA Health and Safety 1010012 - Lessee provided copy of business plan to owner within 5 days after request ❑OUT ❑ R ❑COS Code 26606.1 9 CA Health and Safety 1010003 - Business Owner/Operator ID and Business Activities pages electronically submitted and ❑ OUT o R ❑ COS Code 25508(a)(1) are accurate 10 CA Health and Safety 1010004 - Complete and accurate Hazardous Materials Inventory information electronically n OUT ■ R o COS Code 25505(a)(1) submitted 11 ICA Health and Safety 1010005 - Site Map with all required content electronically submitted n OUT ■ R o COS Code 25505(a)(2 12 ICA Health and Safety 1010010 - Electronically submitted adequate response plan/procedures for release/threatened ■ OUT ■ R o COS Code 25505(a)(3) release of hazmat 13 CA Health and Safely 1020001 - Established and electronically submitted adequate training program u OUT ❑ R o COS Code 25505(a)(4) 14 CA Health and Safety 1020002 - Provided Initial and annual training and maintained training records for a minimum of o OUT o R ❑ COS . Code 25505(x)(4) three years 15 CA Health and Safety 1010016 - Remote unstaffed facility exemption requirements are met when not submitting a o OUT o R ❑ COS Code 25505, 255072 business plan 16 CA Health and Safety 1010014 - Agricultural handler exemption requirements are met when not submitting an emergency o OUT ❑ R ❑ COS Code 25507.1 response plan 17 CA Health and Safety 1010015 - Agricultural handler exemption requirements are met when not submitting a training o OUT ❑ R o COS Code 25507.1 program 1 B CA Health and Safety 1030001 - Warning signs posted on buildings where pesticides, petroleum, or fertilizers are stored o OUT o R o COS Code 25507.1(a)(2), CCR 2671 19 CA Health and Safety 1010 - Administration/Documentation - General ❑ OUT o R ❑ COS Code 25404.1.2 20 SJC Ordinance Code 1015 - Administration/Documentation - General Local Ordinance o OUT o R o COS 4432 EHD Rev. 12/06/2021 Page 1 of 5 CP22 -HMBP OIR SGUUI Ubn ZIN[4 18G8 E. Hazelton Avenue � Stockton, California 95205 � T 209 4G8-3420 � F 209 464-0138 1 www.sjgov.orglEHD