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Environmental Health Department <br />AMENDED <br />6/10/2025 <br />CP22 - HMBP Inspection Report <br />Date: <br />June 05, 2025 <br /> Facility Address: <br /> 4199 E GIBRALTAR CT, STOCKTON <br /> Facility Name: <br /> STOCKTON LOGISTICS LLC <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 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. <br />OBSERVATION: The Hazardous Materials Inventory for the following chemicals were not complete and submitted to <br />CERS: <br />- One approximate 300-gallon Meyer XL-SC cleaner degreaser <br />- Four 55-gallon poly drums of Sulfuric Acid <br />- Several pallets of alcohol with an ABV of 40% or more <br />- One 55-gallon drum of Frick PureOil #3 <br /> <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 site map is missing the storage areas for the following hazardous <br />materials: <br />- Meyer XL-SC cleaner degreaser in the breezeway <br />- Sulfuric Acid in the grocery distribution warehouse battery charging area <br />- Alcohol with an ABV of 40% or more in the north corner of the grocery distribution warehouse <br />- Frick PureOil #3 in the ammonia mechanical room <br />REGULATION GUIDANCE: A business plan shall contain a site map that contains north orientation , adjacent streets, <br />access and exit points, evacuation staging areas, hazardous material handling and storage areas, emergency <br />response equipment, and, if present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs , <br />as well as additional map requirements the governing body of the unified program agency finds necessary. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is (Class 2) Violation. <br /> 11 <br />FA0010089 PR0512377 SC001 06/05/2025 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD