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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />January 28, 2025 <br /> Facility Address: <br /> 3734 IMPERIAL WAY, STOCKTON <br /> Facility Name: <br /> SHERWIN WILLIAMS AUTO FINISH #9828 <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(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training. <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 />2025 Submittal- 1/15/25 <br />2024 Submittal- 1/15/24 <br />2023 Submittal- 2/23/23 (Late) <br />REGULATION GUIDANCE: Even though the 2023 annual submittal was late, it has been made correcting the violation. <br />Additionally the 2024 and 2025 annual submittals were made on time. Since this violation has been corrected, no <br />further action is needed. Continue to make CERS annual submittals by the January 15th due date, every year. <br />This is (Minor) Violation. <br /> 3 <br />Overall Inspection Comments: <br />An Full Inspection Report was provided to the facility on the day of inspection. One violation was observed and <br />corrected on-site. <br />Hazardous Materials Observed On-Site: <br />~ 3,000 gallons of Water Based Coating <br />~ 1,000 pounds of Aerosol <br />~ 3,000 gallons of Solvent Based Coating <br />Note- Volume and types of materials change regularly depending on demand . According to staff, many materials <br />do not generally stay on-site for more than a few weeks. <br />As all violations have been corrected. No further action is needed. Ensure that any major changes to the inventory <br />is updated in CERS within 30 days. <br />FA0018692 PR0528022 SC001 01/28/2025 <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