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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 21, 2018 <br /> Facility Address: <br /> 2360 W GRANT LINE RD, TRACY <br /> Facility Name: <br /> 7-ELEVEN INC #32262 <br />RemarksItem # <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were not submitted on time. The emergency response procedures were <br />submitted after 1/15/2018. The emergency response procedures were submitted on 3/21/2018 making them late. <br />Please change the local Unified Program Agency (UPA) phone number to 209-468-3420. A business plan shall <br />include the following emergency response procedures for a release or threatened release of hazardous materials, <br />including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - 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 /> - evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II 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 9/20/2018 . Please add a loading area for the fuel truck, fill point locations for the fuel tanks, and <br />utility shut offs to the site map for the 2019 submittal. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0623 NICHOLAS LOEHRER, Haz Mat Specialist I <br /> Inspector:August 21, 2018 Date: <br />Printed Name and Title: <br />Sabin Ghimire, Manager <br />Page 2 of 2 <br />FA0007735 PR0520640 SC001 08/21/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com