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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> U.S.PAINTS November 25 2024 <br /> 21 See below 1020-Training-General ❑OUT ❑R ❑COS <br /> 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 1 CA Health and Safety Code 25507 1010001 -Established/implemented a business plan when handling hazardous <br /> materials in reportable quantities. <br /> OBSERVATION:A Hazardous Materials Business Plan has not been established or implemented. <br /> REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP)shall be established and implemented for <br /> emergency response to a release or threatened release of a hazardous material when storing hazardous materials at <br /> or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet <br /> for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a <br /> statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented. <br /> This is (Class 2)Violation. <br /> 2 CA Health and Safety Code 25505, 25508(a)(1) 1010002- Business plan electronically submitted initially, annually, or <br /> triennially. <br /> OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials since May 3, 2024 <br /> and has not submitted a complete Hazardous Materials Business Plan electronically to the California Environmental <br /> Reporting System (CERS). <br /> REGULATION GUIDANCE:As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This is(Class 2)Violation. <br /> 3 CA Health and Safety Code 25505(c) 1010017-Business plan readily available to site personnel responsible for <br /> emergency response or training. <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br /> REGULATION GUIDANCE:The emergency response plans and procedures,the inventory of information required by <br /> this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> FA0022521 PR0539404 SCO01 11/25/2024 <br /> EHD Rev.12/06/2021 Page 2 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 />