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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />June 19, 2024 <br /> Facility Address: <br /> 455 W GRANT LINE RD, TRACY <br /> Facility Name: <br /> 7-ELEVEN INC. STORE #20304 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />for a minimum of three years. <br />OBSERVATION: Employees training records were not available for inspection. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive <br />initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or <br />threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and <br />procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the <br />unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential <br />harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate <br />notice, for the business site. This training shall be documented electronically or by hard copy and shall be made <br />available for a minimum of three years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br />training records to the EHD. <br />This is (Minor) Violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were four violations observed during <br />the 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 07/19/2024.To minimize person to person contact EHD is choosing to write the name of <br />person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will <br />be provided at EHD hourly rate ($162). To schedule an appointment , please call (209) 468-3420. <br />Douglas Shearer, <br />Environmental Contact <br />June 19, 2024 <br />(209) 616-3049Printed Name and Title: <br /> Date: Inspector: <br /> Paul Nso, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0003124 PR0539388 SC001 06/19/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD