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Hazardous Materials Business Plan Program Inspection Report <br />Date: <br />July 22, 2025 <br />Facility Address: <br />3798 S HIGHWAY, 99, StocktonValley Transport Refrigeration Stockton <br />Facility Name: <br />Environmental Health DepartmentAMENDED <br />9/15/2025 <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 <br />Ordinance <br />† OUT † R † COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <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 />Employees do not have access to the Emergency Response Plan and the inventory information on-site. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by this <br />article, and the site map required by this section shall be readily available to personnel of the business or the unified <br />program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is a (Class 2) Violation. <br />4 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 />- For 2025, the submittal was made late on 4/16/2025 <br />- For 2024, the submittal was made late on 3/29/2024 <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: Provide a statement to EHD on how the violation will be prevented in the future and submit to <br />EHD. <br />This is a (Class 2) Violation. <br />10 CA Health and Safety Code 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted <br />OBSERVATION: The following were found on site that have not been reported to CERS: <br />- an approximately 100 gallon tank of used oil <br />REGULATION GUIDANCE: 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/, add the materials to the hazardous material inventory, and submit to the EHD for approval. <br />This is a Repeat (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 2 of 4EHD - CUPA Inspection Report IS02 9/15/2025FA0015115 PR0522824 4527535