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SANJOARIN Environmental Health Department <br /> rJCr.r•' <br /> Greutness grows <br /> CP22 - HMBP Inspection Report <br /> Facility Name: F(209) <br /> ility Phone: Date: <br /> U.S.PAINTS474-3706 November 25, 2024 <br /> Facility Address: CERS ID: <br /> 3206 E. Hammer Ln. Stockton CA 95212 10481716 <br /> Inspection Contact: Title: Phone: <br /> Sam Ly Store Manager 20 323-4560 <br /> Inspection Type: Program: <br /> Routine 11921 - HMBP-Regular-PrimarV Location <br /> Consent For: Consent Given By: <br /> ❑x Inspection ❑x Photos ❑x Samples Sam Ly,Store Manager <br /> OUT=Violation R=Repeat violation COS=Corrected on site during inspection <br /> 1 �CA Health and Safety �10110001-Established/implemented a business plan when handling hazardous materials in ■OUT ❑R []COS <br /> Code 25507 reportable quantities <br /> 2 CA Health and Safety 1010002-Business plan electronically submitted initially,annually,or triennially ■OUT ❑R ❑COS <br /> Code 25505,25508(a) <br /> (1) <br /> 3 CA Health and Safety 1010017-Business plan readily available to site personnel responsible for emergency response ■OUT ❑R ❑COS <br /> Code 25505(c) �or training <br /> 4 �CA Health and Safety 1010008-Business plan reviewed and electronically certified as complete/accurate on or before ❑OUT ❑R ❑COS <br /> Code 25508.2 the due date <br /> 5 �CA Health and Safety 1010006-Updated within 30 days of 100%increase or new haz;change of ❑OUT ❑R ❑COS <br /> Code 25508.1(a)-(f) address/owner/name;or change in cps <br /> 8 �CA Health and Safety 1040001-Actual or threatened release reported to the unified program agency and Cal OES ❑OUT ❑R ❑COS <br /> Code 25510(a) <br /> 7 �CA Health and Safety 1010011 -Property owner notified in writing that business is in compliance with business plan ❑OUT ❑R ❑COS <br /> Code 25505.1 requirements <br /> 8 CA Health and Safety 1010012-Lessee provided copy of business plan to owner within 5 days after request ❑OUT ❑R ❑COS <br /> Code 25505.1 <br /> g CA Health and Safety 1010003-Business Owner/Operator ID and Business Activities pages electronically submitted and ■OUT ❑R ❑COS <br /> Code 25508(a)(1) are accurate <br /> 10 CA Health and Safety 1010004-Complete and accurate Hazardous Materials Inventory information electronically ■OUT ❑R ❑COS <br /> Code25505(a)(1) submitted <br /> 11 �CA Health and Safety 1010005-Site Map with all required content electronically submitted ■OUT ❑R ❑COS <br /> Code 25505(a)(2) <br /> 12 �CA Health and Safety 1010010-Electronically submitted adequate response plan/procedures for release/threatened ■OUT ❑R ❑COS <br /> Code 25505(a)(3) release of hazmat <br /> 13 CA Health and Safety 1020001-Established and electronically submitted adequate training program ■OUT ❑R ❑COS <br /> Code 25505(a)(4) <br /> 14 �CA Health and Safety 1020002-Provided initial and annual training and maintained training records for a minimum of ■OUT ❑R ❑COS <br /> Code 25505(a)(4) three years <br /> 15 �CA Health and Safety 1010016-Remote unstaffed facility exemption requirements are met when not submitting a ❑OUT ❑R ❑COS <br /> Code 25505,25507.2 business plan <br /> 16 �CA Health and Safety 1010014-Agricultural handler exemption requirements are met when not submitting an emergency ❑OUT ❑R ❑COS <br /> Code 25507.1 response plan <br /> 17 �CA Health and Safety 1010015-Agricultural handler exemption requirements are met when not submitting a training ❑OUT ❑R ❑COS <br /> Code 25507.1 program <br /> 18 �CA Health and Safety 1030001-Warning signs posted on buildings where pesticides,petroleum,or fertilizers are stored ❑OUT ❑R ❑COS <br /> Code 25507.1(a)(2), <br /> CCR 2671 <br /> 19 CA Health and Safety 1010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25404.1.2 <br /> 20 SJC Ordinance Code 1015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> 4432 <br /> FA0022521 PR0539404 SCO01 11/25/2024 <br /> EHD Rev.12/06/2021 Page 1 of 5 CP22-HMBP OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />