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SAN JOAQUIN COUNTY Environmental Health Department Hazardous Materials Business Plan Program Inspection Report Facility Name: Facility Address: 13931 Date: ADVANCED TRAILER SALES & SERVICE N WILSON WAY, STOCKTON July 17, 2025 21 See below 1020 - Training - General ❑ OUT ❑ R ❑ COS 22 1025 - Training - General Local Ordinance ❑ OUT ❑ R ❑ COS 23 See below 1030 - Operations/Maintenance - General ❑ OUT ❑ R ❑ COS 24 1035 - Operations/Maintenance - General Local Ordinance ❑ OUT ❑ R ❑ COS 25 See below 1040 - Release/Leaks/Spills - General ❑ OUT ❑ R ❑ COS 26 See below 1045 - Release/Leaks/Spills - General Local Ordinance ❑ OUT ❑ R ❑ COS 27 See below 1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General ❑ OUT ❑ R ❑ COS 28 See below 1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local ❑ OUT ❑ R ❑ COS Ordinance SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 3 CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for emergency response or training OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. Employees do not have access to the Emergency Response Plan and the inventory information on-site. This violation was corrected on 7/17/2025. REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. This is a Repeat (Class 2) Violation. 4 CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as complete/accurate on or before the due date OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was last submitted on 12/27/2023 for the year of 2024. The business plan was not submitted for the year 2025. A new submittal was made on 7/17/2025 and this violation was corrected on site. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is a Repeat (Class 2) Violation. 9 CA Health and Safety Code 25508(a)(1) 1010003 - Business Owner/Operator ID and Business Activities pages electronically submitted and are accurate OBSERVATION: The Business Owner/Operator Identification form was not complete. The primary emergency contact information is out dated. The Fermin Alustiza who left the business months ago is still listed as the primary emergency contact. This violation was corrected on site. REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Repeat (Class 2) Violation. EHD - CUPA Inspection Report IS02 Page 2 of 3 FA0010959 PR0520574 4531745 8/3/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD