Laserfiche WebLink
Environmental Health Department <br />AMENDED <br />12/12/2024 <br />CP22 - HMBP Inspection Report <br />Date: <br />December 10, 2024 <br /> Facility Address: <br /> 11800 S HARLAN RD, LATHROP <br /> Facility Name: <br /> UPS Lathrop Hub <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 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 />- The 2022 business plan was submitted incomplete on 12/13/2021 (missing emergency response and training plans). <br />A complete 2022 business plan submittal was submitted late on 1/17/2022 <br />- The 20223 business plan was submitted on time on 1/15/2023 <br />- The 20224 business plan was submitted on time on 1/15/2024 <br />REGULATION GUIDANCE: The hazardous materials business plan shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: The 2022 complete business plan submitted was late but was corrected with on time 2023 <br />and 2024 business plan submittals. Ensure business plan submittals are made by January 15 each year, can be <br />submitted as early as November 1. <br />This is (Minor) Violation. <br /> 4 <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 forms for the following chemicals were not complete. <br />- Acetylene largest container listed is larger than the maximum amount daily. The maximum amount daily cannot be <br />smaller than the largest container. <br />- New motor oil lists the largest container as 1,000-gallons but was observed on site as 500-gallons <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 (Minor) Violation. <br /> 10 <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. 11 <br />FA0010414 PR0520330 SC001 12/10/2024 <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