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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ATEICHERT&SON INCA 1 120 FRANK WEST CIR STOCKTON May 27 2025 <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 I ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 14 CA Health and Safety Code 25505(a)(4) 1020002-Provided initial and annual training and maintained training records <br /> for a minimum of three years. <br /> OBSERVATION:A copy of the training records for 2024 were not available on site. <br /> REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive <br /> initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or <br /> threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and <br /> procedures: <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program <br /> agency. <br /> (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment. <br /> (C)Evacuation plans and procedures, including immediate notice,for the business site. <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years. <br /> CORRECTIVE ACTION: Submit a copy of the 2024 training records to the EHD. <br /> This is(Minor)Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return 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 6/26/25. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting July 1, 2024, all in-office CERS help will be provided at EHD hourly rate ($172). To <br /> schedule an appointment, please call (209)468-3420. <br /> FA0012107 PR0520853 SCO01 05/27/2025 <br /> EHD Rev.12/06/2021 Page 2 of 3 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 />