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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />November 20, 2024 <br /> Facility Address: <br /> 2630 N Tracy BLVD, Tracy <br /> Facility Name: <br /> Kelly-Moore Paint Company 0301 <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 /> . <br />Overall Inspection Comments: <br />Permission for scheduled inspection accessed by lockbox was also granted via email by Brian with Modben <br />Properties, LLC. on 11/13/24. <br />Closure inspection conducted today. No reportable quantities of hazardous materials were observed on site. This <br />facility's hazardous materials business plan permit will be inactivated with EHD. If you resume operations and <br />begin storing reportable quantities of hazardous materials, please contact our office to reactivate your permit and <br />make a CERS submittal. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting July 1, 2024, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an <br />appointment, please call (209) 468-3420. <br />Jeff Martin, Kelly Moore <br />Paint Company <br />November 20, 2024 <br />(209) 616-3067Printed Name and Title: <br /> Date: Inspector: <br /> Lynsey Sammons, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0022746 PR0539761 SC 001 11/20/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD