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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />August 20, 2024 <br /> Facility Address: <br /> 2201 W WASHINGTON ST, STOCKTON <br /> Facility Name: <br /> STOCKTON PORT DIST <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 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. <br />OBSERVATION: The Hazardous Materials Inventory forms for Gasoline and Diesel Fuel No. 2 were not complete for <br />the following reasons: <br />- The aboveground storage tank DIESEL and the DIESEL in the generator should be put in the inventory as two <br />separate items, not combined. <br />- Per Steven Bender, the quantity indicated in the inventory for both GASOLINE and DIESEL FULE NO .2 are <br />inaccurate. <br />- The different grades of gasoline need to be separate entries in the inventory . Indicate the quantity of 91 Premium <br />Unleaded and the quantity of 87 Regular Unleaded gasoline, separately <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of <br />the business plan. <br />CORRECTIVE ACTIONS: 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 (Minor) Violation. <br /> 10 <br />CA Health and Safety Code 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records <br />for a minimum of three years. <br />OBSERVATION: At time of inspection, only training from 2022 related to hazardous materials was available. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive <br />initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or <br />threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and <br />procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the <br />unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential <br />harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate <br />notice, for the business site. This training shall be documented electronically or by hard copy and shall be made <br />available for a minimum of three years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br /> 14 <br />FA0009480 PR0519671 SC001 08/20/2024 <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