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Environmental Health Department <br />AMENDED <br />12/27/2024 <br />CP22 - HMBP Inspection Report <br />Date: <br />December 26, 2024 <br /> Facility Address: <br /> 574 W GRANT LINE RD, TRACY <br /> Facility Name: <br /> NORTH POLE GAS & FOOD INC <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <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 2024 business plan was submitted late on 2/1/2024 <br />- The 2023 business plan was submitted on time on 12/15/2022 <br />- The 2022 business plan was submitted on time on 12/3/2021 <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Submit a statement ensuring business plan submittals will be made on time by the annual <br />due date January 15. Submittals can be made by logging into the CERS at http://cers.calepa.ca.gov/, entering the <br />correct or updated information, and submitting to the EHD for approval. <br />This is a repeat violation (Class 2) Violation. <br /> 4 <br />CA Health and Safety Code 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. <br />OBSERVATION: The Hazardous Materials Inventory forms for the following chemicals were not complete. <br />- Liquified Petroleum Gas (LPG): Days on Site is missing, Storage Pressure is listed as "ambient" but is also marked <br />as "Yes PHYSICAL: Gas Under Pressure" for Federal Hazard Categories. Ensure this is accurate. If it is a gas under <br />pressure it would be stored at above ambient pressure. <br /> <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part of <br />the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is (Minor) Violation. <br /> 10 <br />CA Health and Safety Code 25505(a)(3) 1010010 - Electronically submitted adequate response plan/procedures for <br />release/threatened release of hazmat. <br />OBSERVATION: The emergency response (ER) procedures were lacking or inadequate. The Consolidated <br /> 12 <br />FA0003164 PR0520494 SC001 12/26/2024 <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