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Environmental Health Department <br />Hazardous Materials Business Plan Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />MARISCOS LOS ALTOS #2 (408) 305-9763 January 26, 2026 <br />CERS ID:Facility Address: <br />1005 PESCADERO AVE, 123, TRACY, CA 95376 10828030 <br />Phone:Title:Inspection Contact: <br />Inspection Type: <br />Routine <br />Program: <br />1919 - HMBP-CO2 Only Food Facility <br />Consent Given By: <br />, <br />Consent For: <br /> Inspection Photos Samples <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 25507 1010001 - Established/implemented a business plan when handling hazardous <br />materials in reportable quantities <br /> OUT R COS <br />2 25505, 25508(a)(1) 1010002 - Business plan electronically submitted initially, annually, or triennially OUT R COS <br />3 25505(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training <br /> OUT R COS <br />4 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date <br /> OUT R COS <br />5 25508.1(a)-(f) 1010006 - Updated within 30 days of 100% increase or new haz; change of <br />address/owner/name; or change in ops <br /> OUT R COS <br />6 25510(a) 1040001 - Actual or threatened release reported to the unified program agency <br />and Cal OES <br /> OUT R COS <br />7 25505.1 1010011 - Property owner notified in writing that business is in compliance with <br />business plan requirements <br /> OUT R COS <br />8 25505.1 1010012 - Lessee provided copy of business plan to owner within 5 days after <br />request <br /> OUT R COS <br />9 25508(a)(1) 1010003 - Business Owner/Operator ID and Business Activities pages <br />electronically submitted and are accurate <br /> OUT R COS <br />10 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted <br /> OUT R COS <br />11 25505(a)(2) 1010005 - Site Map with all required content electronically submitted OUT R COS <br />12 25505(a)(3) 1010010 - Electronically submitted adequate response plan/procedures for <br />release/threatened release of hazmat <br /> OUT R COS <br />13 25505(a)(4) 1020001 - Established and electronically submitted adequate training program OUT R COS <br />14 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records for <br />a minimum of three years <br /> OUT R COS <br />15 25505, 25507.2 1010016 - Remote unstaffed facility exemption requirements are met when not <br />submitting a business plan <br /> OUT R COS <br />16 25507.1 1010014 - Agricultural handler exemption requirements are met when not <br />submitting an emergency response plan <br /> OUT R COS <br />17 25507.1 1010015 - Agricultural handler exemption requirements are met when not <br />submitting a training program <br /> OUT R COS <br />18 25507.1(a)(2), CCR 2671 1030001 - Warning signs posted on buildings where pesticides, petroleum, or <br />fertilizers are stored <br /> OUT R COS <br />19 25404.1.2 1010 - Administration/Documentation - General OUT R COS <br />20 4432 1015 - Administration/Documentation - General Local Ordinance OUT R COS <br />21 See below 1020 - Training - General OUT R COS <br />22 - 1025 - Training - General Local Ordinance OUT R COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 3EHD - CUPA Inspection Report IS03 <br />CP22 - HMBP <br />1/26/2026FA0007567 PR0544006 4604378