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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />October 20, 2021 <br /> Facility Address: <br /> 550 W Valpico Rd, Tracy <br /> Facility Name: <br /> Arco. Am pm 83333 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The Hazardous Materials Inventory forms for propane, 91 gasoline, 87 gasoline were not <br />complete. <br />- 91 gasoline had obsolete federal hazard categories listed <br />- 87 gasoline had obsolete federal hazard categories listed <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: This was corrected on site. Updates to the inventory were made during the inspection. <br />This is a repeat violation, Class II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. <br />The following were missing from the site map: <br />- internal roads <br />- loading area for fuel and carbon dioxide <br />- entry and exit points to the store and facility <br />- propane located in front of the store was not listed <br />- 5 storm drains were not listed <br />- 2 fire extinguishers were listed on the map that were not observed during the inspection <br />- 1 fire extinguisher in front of the carwash was not listed <br />- the adjacent streets were inaccurate on the map <br />- 2 emergency shut off switches in front of the store were not listed <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: This was corrected on site. An updated site map was uploaded into CERS during the <br />inspection. <br />This is a repeat violation, Class II. <br />FA0020989 PR0538320 SC001 10/20/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD