Laserfiche WebLink
Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />August 21, 2024 <br /> Facility Address: <br /> 3131 E ANITA ST, STOCKTON <br /> Facility Name: <br /> ANDERSON MOULDS INC <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />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 />- The 2024 business plan was submitted on time on 1/11/2024 <br />- The 2023 business plan was submitted on time but incomplete on 11/8/2022 (only facility and inventory submitted). A <br />complete submittal was made late on 9/22/2023. <br />- The 2022 business plan was submitted late on 5/12/2022 <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: This was corrected on site with an on time 2024 business plan submittal. Ensure all future <br />business plan submittals are made by January 15 (on time submittals are made between November 1-January 15) by <br />logging into the CERS at http://cers.calepa.ca.gov/, entering the correct or updated information, and submitting to the <br />EHD for approval. <br />This is (Class 2) Violation. <br /> 4 <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is incomplete. The site map is missing location of emergency response equipment - <br />spill kits/absorbent. <br />REGULATION GUIDANCE: Site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs , as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <br />CORRECTIVE ACTION: This was corrected on site by adding location of spill kit/absorbents to the map and uploading <br />into the California Environmental Reporting System website. <br />This is (Minor) Violation. <br /> 11 <br />Overall Inspection Comments: <br />FA0009238 PR0519485 SC001 08/21/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD