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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DIAMOND TRUCK BODY CO 1908 E FREMONT ST STOCKTON June 17 2024 <br /> 21 See below 1020-Training-General ❑OUT ❑R ❑COS <br /> 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 CA Health and Safety Code 25508.2 1010008-Business plan reviewed and electronically certified as <br /> complete/accurate on or before the due date. <br /> OBSERVATION:The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS)annually by the due date, January 15. <br /> -2022 business plan submittal on time on 12/13/2021 <br /> -2023 business plan submittal late on 2/15/2023 <br /> -2024 business plan submittal on time on 12/27/2023 <br /> REGULATION GUIDANCE:The hazardous materials business plan shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Ensure business plan submittals are submitted in into the CERS at http://cers.calepa.ca.gov/ <br /> annually by January 15 each year(can be submitted as early as November 1 of previous year). <br /> This is (Class 2)Violation. <br /> 10 CA Health and Safety Code 25505(a)(1) 1010004-Complete and accurate Hazardous Materials Inventory information <br /> electronically submitted. <br /> 1)OBSERVATION:The Hazardous Materials Inventory forms for the following materials were not complete: <br /> -Acetone was reported as 110-gallons but an additional 165-gallons were observed on site. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of <br /> the business plan. <br /> CORRECTIVE ACTIONS:This was corrected on site by updating the information in CERS. <br /> 2)OBSERVATION:The following materials were found on site that have not been reported to CERS: <br /> - Paint primer <br /> - Paint <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> FA0009638 PR0519792 SCO01 06/17/2024 <br /> EHD Rev.12/06/2021 Page 2 of 4 CP22-HMBP OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />