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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 28, 2021 <br /> Facility Address: <br /> 515 W ELEVENTH ST, TRACY <br /> Facility Name: <br /> S B GAS & MARKET <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. <br />OBSERVATION: This facility was inspected on 11/8/2018 and the following minor violations were written: <br />incomplete map, annual submittals, incomplete emergency response plan. The inspection report was delivered to <br />this facility on 11/8/2018. A complete Return to Compliance Certification form was received by the San Joaquin <br />County Environmental Health Department (EHD) on 5/19/2019 through CERS submittal, not within 30 days of <br />inspection report delivery. <br />REGULATION GUIDANCE: (c) (1) A person who receives a notice to comply detailing a minor violation shall have <br />not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to <br />comply. Within five working days of correcting the violation, the person cited or an authorized representative shall <br />sign the notice to comply, certifying that any violation has been corrected, and return the notice to the San Joaquin <br />County Environmental Health Department (EHD). <br />(e) If a person who receives a notice to comply pursuant to subdivision (a) disagrees with one or more of the <br />alleged violations listed on the notice to comply, the person shall provide the EHD a written notice of disagreement <br />along with the returned signed notice to comply. If the person disagrees with all of the alleged violations, the written <br />notice of disagreement shall be returned in lieu of the signed certification of correction within 30 days of the date of <br />issuance of the notice to comply. <br />CORRECTIVE ACTION: Ensure corrective action statements are submitted to the EHD within 30 days. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 4 violation(s) during the <br />inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 8/27/2021. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <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 /> CAROL PRESTO, EH Specialist <br /> Inspector:July 28, 2021 Date: <br />Printed Name and Title: <br />Ken Cook, Manager <br />(209) 616-3061 <br />FA0003539 PR0520002 SC001 07/28/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD