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A N J O A Q U I Environmental Health Department <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tracy Blvd Chevron 3775 N TRACY BLVD,TRACY February 22, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 1/17/2022 <br /> -The 2021 business plan submittal was submitted on time on 1/5/2021 <br /> -The 2020 business plan submittal was submitted on time on 1/13/2020 <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 /> CORRECTIVE ACTION: Ensure business plan submittals are made by January 15 by logging into the CERS at <br /> http://cers.calepa.ca.gov/, entering the correct or updated information, and submitting to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were three 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 3/24/2022. <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 /> Documents provided during inspection: list of free CUPA classes, return to compliance certification, corrective <br /> action statement <br /> NOTE: Diesel is listed in the inventory as 10,000-gallons for maximum daily and largest container but is <br /> 12,000-gallons for maximum daily and largest container. Please update the inventory amount for diesel. <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: Date: February 22, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: CAROL PRESTO, REHS (209)616-3061 <br /> Emailed to Debbie Jutla, Owner <br /> FA0003715 PR0519609 SCO01 02/22/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 3 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 />