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KdOAQUIN C:QUNT Environmental Health Department CP22 - HMBP Inspection Report Facility Name: Facility Address: Date: WinCo Foods #103 2850 Pavilion PKWY, Tracy July 31, 2024 22 1025 - Training - General Local Ordinance ❑ OUT ❑ R ❑ COS 23 See below 1030 - Operations/Maintenance - General ❑ OUT ❑ R ❑ COS 24 1035 - Operations/Maintenance - General Local Ordinance ❑ OUT ❑ R ❑ COS 25 See below 1040 - Release/Leaks/Spills - General ❑ OUT ❑ R ❑ COS 26 See below 1045 - Release/Leaks/Spills - General Local Ordinance ❑ OUT ❑ R ❑ COS 27 See below 1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General ❑ OUT ❑ R ❑ COS 28 See below 1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance ❑ OUT L R COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 4 CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as complete/accurate on or before the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was submitted late on 2/14/2022 for the year of 2022. The business plan was submitted on time for the years of 2023 and 2024. This violation has been corrected. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is (Class 2) Violation. Overall Inspection Comments: Conducted a Hazardous Materials Business Plan (HMBP) inspection. There was 1 violation found during the inspection. The violation has been corrected. The store and hazardous waste area was inspected. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($172). To schedule an appointment, please call (209) 468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: July 31, 2024 Inspector: Inspector Phone: Printed Name and Title: Nicholas Loehrer, Hazmat Specialist II (209) 468-0623 Ricky Bjorndal, Assistant Store Manager EHD Rev. 12/06/2021 FA0020585 PRO539334 SCO01 07/31/2024 Page 2 of 2 CP22 - HMBP OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD