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S A N l 0 A Q U I N Environmental Health Department <br /> —C:0LjN'TY- <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Data: <br /> STKN ARMY AVIATION SUPP FACILITY* 2000 STIMSON RQ STOCKTON ISe tember 25 2025 <br /> 21 See below 1020-Training-General o OUT o R o COS <br /> 22 1025-Training-General Local Ordinance ❑OUT ❑R o COS <br /> 23 See below 1030-OperaWns/Maintenance-General o OUT ❑R o COS <br /> 24 1035-0peratlons/Maintenance-General Local Ordinance ❑OUT o R o COS <br /> 25 See below 1040-Release/Leaks/Spills-General o OUT o R o COS <br /> 26 See below 1045-ReleaselLeakslSpiils-General Local Ordinance o OUT o R o COS <br /> 27 See below 1050-Abandonmentllllegal DisposaVUnauthorized Treatment-General o OUT ❑R ❑COS <br /> 28 See below 1055-Abandonmentlillegal DisposaVUnauM6zed Treatment-General Local Ordinance ❑OUT ❑R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,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 /> corn p letetaccu rate 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.The 2023 and 2025 CERS submittal were submitted <br /> late. <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 to SJC EHD stating that the business will annually certifyisubmit the <br /> annual HMBP to CERS by January 15. <br /> This is a repeat violation(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.The emergency response equipment are not address on the site map <br /> such as.fire extinguishers,eye wash station, and defibrillator <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 /> httpWcers.caiepa-ca-govl, upload the correct or updated information,and submit to the EHD for approval. <br /> This is a repeat violation (Class 2)Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Retum 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, by 10/25/2025 . <br /> To minimize person to person contact EHD is'choosing to write the name of person receiving the report instead of <br /> FA0003648 PR0519651 SC001 nsrz5rM5 <br /> EHr) Rev.12MQ021 Page 2 of 3 CP22-HMBP DIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420[ F 209 464-0138 � www.sjgov.org/EHD <br />