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Hazardous Materials Business Plan Program Inspection Report Date: January 26, 2026 Facility Address: 1005 PESCADERO AVE, 123, TRACYMARISCOS LOS ALTOS #2 Facility Name: Environmental Health Department 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 R COS 29 HSC 6.95 25507 1010001-Established/implemented a business plan when handling hazardous materials in reportable quantities OUT R COS 30 HSC 6.95 25505, 25508 (a)(1) 1010002-Business plan electronically submitted initially, annually, or triennially OUT R COS 31 HSC 6.95 25505(c) 1010017-Business plan readily available to site personnel responsible for emergency response or training OUT R COS 32 HSC 6.95 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the due date OUT R COS 33 HSC 6.95 25508.1(a)-(f) 1010006-Updated within 30 days of 100% increase or new haz; change of address/owner/name; or change in ops OUT R COS 34 19 CCR 4 2631; HSC 6.95 25510(a) 1040001-Actual or threatened release reported to the unified program agency and Cal OES OUT R COS 35 HSC 6.95 25505.1 1010011-Property owner notified in writing that business is in compliance with business plan requirements OUT R COS 36 HSC 6.95 25505.1 1010012-Lessee provided copy of business plan to owner within 5 days after request OUT R COS 37 19 CCR 1 5030.3(a)(1); HSC 6.95 25508(a)(1), 25508(a)(3) 1010003-Business Owner/Operator ID and Business Activities pages electronically submitted and are accurate OUT R COS 38 HSC 6.95 25506, 25505 (a)(1), 25508(a)(1), 25508(a)(3) 1010004-Complete and accurate Hazardous Materials Inventory information electronically submitted OUT R COS 39 HSC 6.95 25507(b)(5)(B) (i), 25508(a)(1) 1010018-Consumer product reported when stored at place of manufacture, warehouse, or where dispensed OUT R COS 40 HSC 6.95 25507(b)(5)(B) (ii), 25508(a)(1) 1010019-Consumer product at retail establish. reported if exemption criteria not met or if required by UPA OUT R COS 41 HSC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3) 1010005-Site Map with all required content electronically submitted OUT R COS 42 19 CCR 1 5030.9; HSC 6.95 25505(a)(3), 25508 (a)(1), 25508(a)(3) 1010010-Electronically submitted adequate response plan/procedures for release/threatened release of hazmat OUT R COS 43 19 CCR 1 5030.10(a); HSC 6.95 25505(a)(4), 25508(a)(1), 25508(a)(3) 1020001-Established and electronically submitted adequate training program OUT R COS 44 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4) 1020002-Provided initial and annual training and maintained training records for a minimum of three years OUT R COS 45 HSC 6.95 25505, 25506, 25507.2, 25508(a)(1) 1010016-Remote unstaffed facility exemption requirements are met when not submitting a business plan OUT R COS 46 19 CCR 1 5040.1, 5040.2; HSC 6.95 25507.1(a), 25508(a)(1) 1010014-Agricultural handler exemption requirements are met when not submitting an emergency response plan OUT R COS 47 19 CCR 1 5040.1, 5040.2; HSC 6.95 25507.1(a), 25508(a)(1) 1010015-Agricultural handler exemption requirements are met when not submitting a training program OUT R COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 2 of 3EHD - CUPA Inspection Report IS03 CP22 - HMBP 1/26/2026FA0007567 PR0544006 4604378