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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AUTOMEISTER INC 3252 TOMAHAWK DR STOCKTON March 12 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 Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> -The 2025 submittal was submitted late on 3/4/2025 <br /> -The 2024 submittal was submitted on time on 1/3/2024 <br /> -The 2023 submittal was submitted late on 2/21/2023 <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: Submit a statement ensuring HMBP submittals will be submitted by January 15 each year. <br /> This is (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:Approximately 340-gallons of motor oil were were found on site that have not been reported to CERS. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS:This was corrected on site.The motor oil was added into the inventory during the inspection. <br /> This is(Minor)Violation. <br /> 12 CA Health and Safety Code 25505(a)(3) 1010010-Electronically submitted adequate response plan/procedures for <br /> release/threatened release of hazmat. <br /> OBSERVATION:The emergency response(ER)procedures were lacking or inadequate. The emergency response plan <br /> listed the incorrect address <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release <br /> or threatened release of hazardous materials, including, but not limited to, the following:-immediate notification of <br /> local emergency personnel and the Environmental Health Department(EHD)-procedures for the mitigation of a <br /> release or threatened release to minimize any potential harm or damage to persons, property, or the environment- <br /> FA0023242 PR0547435 SCO01 03/12/2025 <br /> EHD Rev.12/06/2021 Page 2 of 4 CP22-HMBP OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />