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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />August 02, 2024 <br /> Facility Address: <br /> 3734 IMPERIAL WAY, STOCKTON <br /> Facility Name: <br /> Suez WTS Services USA Inc <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 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. The following three years of submittals were made <br />on: <br />2024 Submittal- 11/21/2023 <br />2023 Submittal- 2/16/2023 (Late) <br />2022 Submittal- 2/15/2022 (Late) <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: As the annual submittal has already been made, and the violation corrected, no further action <br />is required. The violation was corrected on-site. <br />This is (Class 2) Violation. <br /> 4 <br />Overall Inspection Comments: <br />An inspection report was provided to the facility on the day of inspection. One violation was observed and this <br />violation was corrected on-site. <br />Hazardous Materials Observed On-Site: <br />- About 300 gallons of Hypersperse <br />- About 500 gallons of Sodium Bisulfite Solution <br />- About 100 gallons of Klairaid IC 1172 <br />- About 200 gallons of Sodium Hypochlorite <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the inspection report. <br />FA0014409 PR0519267 SC001 08/02/2024 <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