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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 28, 2021 <br /> Facility Address: <br /> 24323 N HWY 99 , ACAMPO <br /> Facility Name: <br /> JAHANT FOOD N FUEL STOP <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. The map was missing the following elements: <br />-Internal Roads <br />-All Access and Exit Points <br />-Evacuation Staging Areas <br />-Hazardous Material Handling/Storage Area for carbon dioxide <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />This was corrected on site. <br />This is a repeat violation, Class II. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15. <br />The 2019 facility element was submitted on 6/19/2019 and the inventory/plan elements were submitted on <br />6/20/2019. <br />The 2020 facility element was submitted on 6/1/2020 and the inventory/plan elements were submitted on 6/2/2020. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0004345 PR0520273 SC001 06/28/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD