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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />November 21, 2024 <br /> Facility Address: <br /> 2651 E ROOSEVELT ST, STOCKTON <br /> Facility Name: <br /> HALEY BROS 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 2022 business plan was submitted late on 1/17/2022 <br />- The 2023 business plan was submitted late on 1/24/2023 <br />- The 2024 business plan was submitted on time on 1/3/2024 <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. The 2022 and 2023 submittal were late but was corrected on site <br />with an on time 2024 business plan submittal. Please ensure business plan submittals are made in CERS annually by <br />January 15. <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 were inaccurate: <br />- The largest container listed for Diesel fuel is listed larger than the maximum daily. The maximum daily amount <br />cannot be smaller that the largest container. <br />- The largest container listed for hydraulic oil was 75 gallons but an approximately 300 gallon tank was observed on <br />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 site map: <br /> 11 <br />FA0003725 PR0519735 SC 001 11/21/2024 <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