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S A N J D AR I N Environmental Health Department <br /> lj ;'�J i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARP MINI MART CORP 25775 S PATTERSON PASS RD, TRACY February 15, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 following elements were missing: <br /> -loading areas for fuel and carbon dioxide <br /> -fire extinguisher located near cooler <br /> -storm drain in parking space near tanks and restrooms <br /> -propane location <br /> -internal roads <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 /> CORRECTIVE ACTION: Site map was updated with manager to add missing elements and uploaded into CERS. <br /> This was corrected on site. <br /> This is a minor violation. <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 2022 business plan submittal was submitted late on 2/5/2022 <br /> -The 2021 business plan submittal was submitted late on 2/23/2021 <br /> -The 2020 business plan submittal was submitted late on 2/11/2020 <br /> REGULATION GUIDANCE: The hazardous materials business plan shall be submitted by January 15 of each <br /> calendar year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Ensure business plan submittals are made annually by January 15 by logging into the <br /> CERS at http://cers.calepa.ca.gov/, entering the correct or updated information, and submitting to the EHD for <br /> approval. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were two 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 3/17/2022. <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 /> FA0003619 PR0519555 SCO01 02/15/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 Hazardous Materials Program 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 />