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SANJOAGUINEnvironmentalHealthDepartment—C)UNTY—.CP22-HMBPInspectionReportFacilityName:FacilityAddress:Date:Inter-StateOilCo.-StocktonCardlock4900EMariposaRD.StocktonJune14,202421Seebelow1020-Training-GeneraloOUTaRaCOS221025-Training-GeneralLocalOrdinanceOUTaRaCOS23Seebelow1030-Operations/Maintenance-GeneralOUTaRaCOS241035-Operations/Maintenance-GeneralLocalOrdinanceOUTRaCOS25Seebelow1040-Release/Leaks/Spills-GeneralnOUTaRaCOS26Seebelow1045-Release/Leaks/Spills-GeneralLocalOrdinanceaOUTaRaCOS27Seebelow1050-Abandonment/IllegalDisposal/UnauthorizedTreatment-GeneralaOUTaRaCOS28Seebelow1055-Abandonment/IllegalDisposal/UnauthorizedTreatment-GeneralLocalOrdinanceoOUTaRaCOSSUMMARYOFVIOLATIONS(CLASSI,CLASSII,orMINOR-NoticetoComply)Item#Remarks3CAHealthandSafetyCode25505(c)1010017-Businessplanreadilyavailabletositepersonnelresponsibleforemergencyresponseortraining.OBSERVATION:FacilitycouldnotprovidetheEmergencyResponsePlanuponrequest.ThesitemapavailedonsitehasoUtdatedinformation.REGULATIONGUIDANCE:Theemergencyresponseplansandprocedures,theinventoryofinformationrequiredbythisarticle,andthesitemaprequiredbythissectionshallbereadilyavailabletopersonnelofthebusinessortheunifiedprogramfacilitywithresponsibilitiesforemergencyresponseortrainingpursuanttothissection.CORRECTIVEACTION:ImnJediatelymakearrangementstohavethebusinessplanreadilyavailableforreview.Thisis(Minor)Violation.4CAHealthandSafetyCode25508.21010008-Businessplanreviewedandelectronicallycertifiedascomplete/accurateonorbeforetheduedate.OBSERVATION:ThebusinessplaninformationhasnotbeenreviewedandresubmittedintheCaliforniaEnvironmentalReportingSystem(CERS)annuallybytheduedate,January15.The2021HMBPwassubmittedlateon10/26/2021.The2019HMBPwassubmittedlateon3/6/2019.TheHMBPfor2018wassubmittedlateonon4/4/2018.Therewasnosubmittalfor2020.BUSINESSPLAN/BUSINESSPLANELEMENT(S)WAS/WERENOTSUBMITTED].REGULATIONGUIDANCE:ThehazardousmaterialsinventoryshallbesubmittedbyJanuary15ofeachcalendaryearandmaybesubmittedbeginningNovember1ofthepreviousyear.CORRECTIVEACTION:SubmitstatementdemonstratingthattheHMBPwillbesubmittedbeforetheduedate.Thisis(Minor)Violation.5CAHealthandSafetyCode25508.1(a)-(f)1010006-Updatedwithin30daysof100%increaseornewhaz;changeofaddress/owner/name;orchangeinops.OBSERVATION:DuringtheinspectionNicRichardstatedthatpropertyownerforthissitechangedinApril2024.CERShasnotbeenupdatedwithin30daysofthechange.REGULATIONGUIDANCE:Within30daysofonethefollowingevents,businessshallelectronicallyupdatetheinformationsubmittedtotheCaliforniaEnvironmentalReportingSystem(CERS):a)A100percentormoreincreaseinthequantityofapreviouslydisclosedmaterial.b)AnyhandlingofapreviouslyundisclosedhazardoLlsmaterialsc)Achangeofbusinessorfacilityaddressd)ChangebLlsinessownershipe)ChangeofFA0014269PR0521014scoo;06114/2024EHDRev.12)06/2021Page2of4CP22-HMBPOIR1868E.HazeltonAvenueIStockton,CalifornIa95205IT209468-3420IF209464-0138Iwww.sjgov.org/EHD