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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />OBSERVATION: The site map is incomplete. The site map is missing the following: <br />- Loading area for the gasoline and diesel tanks <br />- Loading area for the new oil, used oil, new antifreeze, used antifreeze tanks <br />- The gasoline and diesel tanks are listed as underground tanks but were observed to be aboveground tanks <br />- The locations of propane on the map are inaccurate <br />REGULATION GUIDANCE: Site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs , as well as additional map <br />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 (Minor) Violation. <br />Overall Inspection Comments: <br />Routine HMBP Inspection <br />An inspection checklist was provided to the facility operator on the day of inspection, December 10, 2024. A <br />complete report was finished on December 12, 2024 and replaces the initial checklist. <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 complete inspection report, January 11, 2025 <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an <br />appointment, please call (209) 468-3420. <br />Emailed to Genevieve <br />Brown, Corporate <br />Environmental Coordinator <br />December 10, 2024 <br />(209) 616-3061Printed Name and Title: <br /> Date: Inspector: <br /> Carol Presto, Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0010414 PR0520330 SC001 12/10/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD