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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: 74027 <br /> ity Address: Date: <br /> Bur erlM E Morada Ln Stockton CA 95212 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 /> 3 CA Health and Safety Code 25505(c) 1010017-Business plan readily available to site personnel responsible for <br /> emergency response or training. <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br /> Employees do not have access to the Emergency Response Plan and the inventory information on-site. <br /> REGULATION GUIDANCE:The emergency response plans and procedures,the inventory of information required by <br /> this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: Rajesh Pathak was given a copy of the Emergency Response Plan and the inventory. No <br /> further action needed. <br /> This was corrected on site. <br /> This is(Minor)Violation. <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 last submittal was made on 5/9/2024 and a submittal has not been made for 2025, per the annual requirement. <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: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This is(Class 2)Violation. <br /> 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION:The site map is incomplete. <br /> -The site map in CERS is lacking a North Orientation, Loading area and does not show adjacent streets/buildings. <br /> REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br /> FA0001129 PR2400305 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 />