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Environmental Health Department CP22 - HMBP Inspection Report Date: July 29, 2024 Facility Address: 207 N CARDINAL AVE, STOCKTON Facility Name: ANTONINI ENTERPRISES LLC 207 STOCKTON □ OUT □ R □ COS1020 - Training - General See below 21 □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for emergency response or training. OBSERVATION: Employees do not have access to the Emergency Response Plan and the inventory information on-site. REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. CORRECTIVE ACTION: Violation Corrected onsite. Isaac Felicitas, Onsite Maintenance Manager was given access to the HMBP in CERS. This is (Minor) Violation. 3 CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as complete/accurate on or before the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was submitted late for this year on 03/28/2024. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is a repeat violation (Class 2) Violation. 4 CA Health and Safety Code 25508.1(a)-(f) 1010006 - Updated within 30 days of 100% increase or new haz; change of address/owner/name; or change in ops. OBSERVATION: John Arias, Shop Supervisor has not worked for the facility since October last year and he is still listed as a secondary emergency contact under the facility owner/operator identification page in CERS. Also, He is listed as the alternate emergency coordinator under the contingency plan section in CERS. The business has not updated and submitted the information within 30 days. REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the information submitted to the California Environmental Reporting System (CERS): a) A 100 percent or more increase in the quantity of a previously disclosed material. b) Any handling of a previously undisclosed hazardous materials c) A change of business or facility address d) Change business ownership e) Change of business name f)(1) A substantial change in the handler's operations occurs that requires modification to any portion of the business plan. (2) For the purpose of this subdivision, “substantial change” means any change in a facility that would inhibit immediate response during an emergency by either site personnel or emergency response personnel, or that could inhibit the 5 FA0006047 PR0546412 SC001 07/29/2024 EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 3 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD