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SANsJOAQUIN Environmental Health Department <br />COUNTY ----- <br />Greatness grows here. <br />Hazardous Materials Business Plan Program Inspection Report <br />Facility Name: <br />Facility Phone: <br />Date: <br />TRAVLN TOYS <br />209 833-9111 <br />Janua 26,2026 <br />Facility Address: <br />CERS ID: <br />21200 PARADISE RD, TRACY, CA 95304 <br />10185059 <br />Inspection Contact: <br />Title: <br />Phone: <br />Terry Remitz <br />Owner <br />Inspection Type: <br />Program: <br />Routine <br />1921 - HMBP-Regular-Primary Location <br />Consent For: <br />Consent Given By: <br />■ Inspection 0 Photos ❑ Samples <br />Terry Remitz, Owner <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations END = Environmental Health Department <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 <br />HSC 6.95 25507 <br />1010001-Established/implemented a business plan when handling hazardous <br />D OUT D R D COS <br />materials in reportable quantities <br />2 <br />HSC 6.95 25505, 25508 <br />1010002 -Business plan electronically submitted initially, annually, or triennially <br />D OUT D R D COS <br />(a)(1) <br />3 <br />HSC 6.95 25505(c) <br />1010017 -Business plan readily available to site personnel responsible for <br />o OUT D R D COS <br />emergency response or training <br />4 <br />HSC 6.95 25508.2 <br />1010008 -Business plan reviewed and electronically certified as complete/accurate <br />o OUT D R D COS <br />on or before the due date <br />5 <br />HSC 6.95 25508.1(a}(f) <br />1010006 -Updated within 30 days of 100% increase or new haz; change of <br />o OUT o R D COS <br />address/owner/name; or change in ops <br />6 <br />19 CCR 4 2631; HSC <br />1040001 -Actual or threatened release reported to the unified program agency and <br />o OUT o R o COS <br />6.95 25510(a) <br />Cal OES <br />7 <br />HSC 6.95 25505.1 <br />1010011 -Property owner notified in writing that business is in compliance with <br />o OUT OR o COS <br />business plan requirements <br />8 <br />HSC 6.95 25505.1 <br />1010012 -Lessee provided copy of business plan to owner within 5 days after <br />o OUT o R o COS <br />request <br />9 <br />CCR 1 5030.3(a)(1); <br />1010003 -Business Owner/Operator ID and Business Activities pages <br />o OUT o R It COS <br />119 <br />HSC 6.95 25508(a)(1), <br />electronically submitted and are accurate <br />25508(a)(3) <br />10 <br />HSC 6.95 25506, 25505 <br />1010004 -Complete and accurate Hazardous Materials Inventory information <br />o OUT o R o COS <br />(a)(1), 25508(a)(1), <br />electronically submitted <br />25508(a)(3) <br />11 <br />HSC 6.95 25507(b)(5)(B) <br />1010018 -Consumer product reported when stored at place of manufacture, <br />D OUT o R o COS <br />(i), 25508(a)(1) <br />warehouse, or where dispensed <br />12 <br />HSC 6.95 25507(b)(5)(B) <br />1010019 -Consumer product at retail establish. reported if exemption criteria not <br />o OUT o R o COS <br />(ii), 25508(a)(1) <br />met or if required by UPA <br />13 <br />HSC 6.95 25505(a)(2), <br />1010005 -Site Map with all required content electronically submitted <br />o OUT o R o COS <br />25508(a)(1), 25508(a)(3) <br />14 <br />CCR 1 5030.9; HSC <br />1010010 -Electronically submitted adequate response plan/procedures for <br />o OUT o R o COS <br />119 <br />6.95 25505(a)(3), 25508 <br />release/threatened release of hazmat <br />(a)(1), 25508(a)(3) <br />15 <br />CCR 15030.1 0(a); <br />1020001 -Established and electronically submitted adequate training program <br />o OUT o R o COS <br />119 <br />HSC 6.95 25505(a)(4), <br />25508(a)(1), 25508(a)(3) <br />16 <br />19 CCR 1 5030.10(b); <br />1020002 -Provided initial and annual training and maintained training records for a <br />.OUT c R o COS <br />HSC 6.95 25505(a)(4) <br />minimum of three years <br />17 <br />HSC 6.95 25505, 25506, <br />1010016 -Remote unstaffed facility exemption requirements are met when not <br />o OUT o R o COS <br />25507.2, 25508(a)(1) <br />submitting a business plan <br />18 <br />19 CCR 1 5040.1, <br />1010014 -Agricultural handler exemption requirements are met when not <br />o OUT OR to COS <br />5040.2; HSC 6.95 <br />submitting an emergency response plan <br />25507.1(a), 25508(a)(1) <br />EHD - CUPA Inspection Report IS03 <br />CP25-HMBP <br />Page 1 of 3 FA0015953 PRO524138 4604397 1/2612026 <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />