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Environmental Health Department <br />AMENDED <br />2/24/2025 <br />CP22 - HMBP Inspection Report <br />Date: <br />February 20, 2025 <br /> Facility Address: <br /> 6540 S AUSTIN RD, STOCKTON <br /> Facility Name: <br /> ITS TECHNOLOGIES & LOGISTICS <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 2025 business plan was submitted late on January 23, 2025 <br />- The 2024 business plan was submitted late on March 14, 2024 <br />- The 2023 business plan was not submitted. The last submitted before the 2024 submittal was May 12, 2022 <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Submit a statement ensuring that the business plan will be submitted by January 15th each <br />year. Submittals can be made as early as November 1st. <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: <br />1. The Hazardous Materials Inventory forms for the following materials incorrectly listed the storage pressure as <br />ambient but have the federal hazard category marked as physical gas under pressure: <br />- Acetylene <br />- Oxygen gas <br />- Propane <br />2. Approximately 2,702 cubic feet of 75%-Argon/25%-Carbon Dioxide mixture were found on site that have not been <br />reported to CERS. <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part of <br />the business plan. Any material that meets or exceeds the reportable quantity shall be reported in the facility's <br />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, add the materials to the hazardous material <br /> 10 <br />FA0013577 PR0521119 SC001 02/20/2025 <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