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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />August 27, 2024 <br /> Facility Address: <br /> 401 N PINE ST, RIPON <br /> Facility Name: <br /> RIPON USD-MAINT/OPERATIONS DEPT <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 2022 business plan submittal was submitted on time on 1/11/2022 but was incomplete (missing Emergency <br />Response and Training Plans submittal ) <br />- The 2023 business plan submittal was submitted on time on 11/2/2022 <br />- The 2024 business plan submittal was submitted on time on 12/11/2023 <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: The 2022 business plan was submitted on time but incomplete. This was corrected by having <br />a full and on time submittal for 2023 and 2024. Ensure all future submittals are made annually by January 15 (on time <br />submittals are made between November 1 and January 15). <br />This is (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 did not have storage <br />temperatures or storage pressures listed: <br />- diesel fuel <br />- gasoline <br />- acetylene <br />- paint <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 during the inspection by updating the inventory in CERS. <br />This is (Minor) Violation. <br /> 10 <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. 11 <br />FA0016613 PR0537867 SC001 08/27/2024 <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