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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 17, 2024 <br /> Facility Address: <br /> 2430 JOE POMBO PKWY, TRACY <br /> Facility Name: <br /> ARCO AM PM #82602* <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15 <br />- The 2022 business plan submittal was submitted late on 04/05/2022 <br />- The 2023 business plan submittal was submitted on time on 11/16/2022 <br />- The 2024 business plan submittal was submitted on time on 11/21/2023 <br />REGULATION GUIDANCE: The hazardous materials business plan 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: This was corrected on site. The 2022 business plan was submitted late but was corrected by <br />submitting the 2023 and 2024 business plan submittals on time. Ensure annual business plan submittals are made by <br />January 15 each year by logging into the CERS at http://cers.calepa.ca.gov/, entering the correct or updated <br />information, and submitting to the EHD for approval. <br />This is a repeat violation (Class 2) Violation. <br /> 4 <br />Overall Inspection Comments: <br />Routine HMBP Inspection. <br />There was 1 violation during the inspection that was corrected on site. All violations were corrected on site. No <br />additional follow up is required. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an <br />appointment, please call (209) 468-3420. <br />FA0007634 PR0520641 SC001 10/17/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD