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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 08, 2024 <br /> Facility Address: <br />2826 N TEEPEE DR, STOCKTON <br /> Facility Name: SAVECO DISTRIBUTORS (SITE)/ US AIR <br />CONDITIONING DISTRIBUTORS (CERS) <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 late on 3/22/2024 <br />- The 2023 business plan was submitted late on 10/3/2023 <br />- The 2022 business plan was submitted late on 5/11/2022 <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: Ensure all future submittals are made by January 15 by logging into the CERS at <br />http://cers.calepa.ca.gov/, entering the correct or updated information, and submitting to the EHD for approval. <br />This is a repeat violation (Class 2) Violation. <br /> 4 <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 the following chemicals were not complete. <br />- Butane was observed on site stored in liquid form but was reported in CERS as a gas. Update the inventory for <br />butane to match the form stored on site. Approximately 483 gallons of butane was 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: 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)(2) 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is incomplete. The following are missing from the map: <br />- North indication <br />- Water, gas, electrical shut offs (per the Consolidated Emergency Response / Contingency Plan, Section D. shut offs <br />of water, gas, or electrical utilities are part of the emergency containment and clean up procedures) <br /> 11 <br />FA0018755 PR0527671 SC001 10/08/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD