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SAN 1UAUUIN <br />Environmental Health Department <br />FA0009252 PR0519493 SC001 0 <br />CP22 - HMBP Inspection Report <br />Facility <br />Name: <br />Facility Address: <br />Date: <br />California Materials INC3736 <br />S HWY 99 Stockton <br />June 12 2024 <br />a OUT <br />o R o COS <br />21 <br />See below <br />1020 - Training - General <br />22 <br />1025 - Training - General Local Ordinance <br />o OUT <br />o R o COS <br />23 <br />See below <br />1030 - Operations/Maintenance - General <br />o OUT <br />o R o COS <br />24 <br />1035 - Operations/Maintenance - General Local Ordinance <br />o OUT <br />o R o COS <br />25 <br />See below <br />1040 - Release/Leaks/Spills - General <br />o OUT <br />o R o COS <br />26 <br />See below <br />1045 - Release/Leaks/Spills - General Local Ordinance <br />o OUT <br />o R COS <br />o <br />27 <br />See below <br />1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General <br />n OUT <br />o R n COS <br />28 <br />See below <br />1055 - Abandonment/Illegal DisposallUnaulhorized Treatment - General Local Ordinance <br />o OUT <br />o R n COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />5 <br />CA Health and Safety Code 25508.1(a) -(f) 1010006 - Updated within 30 days of 100% Increase or new haz; change of <br />address/owner/name; or change in ops. <br />OBSERVATION: CERS lists James Orr, Operations CFO as the facility's Secondary Emergency Contact. During the <br />inspection, Safety & Compliance Manager Michelle Post stated that James left the company mid-March and CERS <br />has not been updated. <br />REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the "J <br />information submitted to the California Environmental Reporting System (CERS): <br />a) A 100 percent or more increase in the quantity of a previously disclosed material. <br />b) Any handling of a previously undisclosed hazardous materials <br />c) A change of business or facility address <br />d) Change business ownership <br />e) Change of business name <br />f)(1) A substantial change in the handler's operations occurs that requires modification to any portion of the business <br />plan. <br />(2) For the purpose of this subdivision, "substantial change" means any change in a facility that would inhibit <br />immediate response during an emergency by either site personnel or emergency response personnel, or that could <br />inhibit the handler's ability to comply with Section 25507 , change the operational knowledge of the facility, <br />or impede implementation of the business plan. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca,gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation Class 2 Violation. <br />10 <br />CA Health and Safety Code 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. / <br />OBSERVATION: The hazardous material inventory chemical form is inaccurate: ( <br />/5el <br />-Observed 10,000 -gallon diesel fuel AST on-site. Facility chemical inventory lists 1,500 -gallons. <br />L� <br />-Chemical inventory incorrectly lists used oil as motor oil, chemical name is not listed and annual waste amount is <br />blank. <br />Oj <br />-Four ASTs located behind truck shop are missing from chemical inventory: <br />1.240 -gallon Heavy Duty engine oil SuperPlus EC <br />2.240 -gallon Rando HD 46 transmission oil <br />EHD Rev. 1210612021 Page 2 of 5 <br />CP22 - HMBP OIR <br />6I1212024 <br />1868 E. Hazelton Avenue ( Stockton, California 95205 � T 209 468-34"LO � F 209 464-0138 1 www.sjgov.orglEHD <br />