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EnvironmentalHealthDepartmentSAN]OAOUIN—CC)UNIY—FacilityName:Inter-StateOilCo.-StocktonCardlockCP22-HMBPInspectionReportFacilityAddress:4900EMarioosaRD.StocktonEHDRev.12/06/2021FA0014269PR0521014SCOO106/14/2024Date:June142024SUMMARYOFVIOLATIONS(CLASSI,CLASSII,orMINOR-NoticetoComply)Item#RemarksbusinessnamefI(1)Asubstantialchangeinthehandlersoperationsoccursthatrequiresmodificationtoanyportionofthebusinessplan.(2)Forthepurposeofthissubdivision,substantialchange”meansanychangeinafacilitythatwouldinhibitimmediateresponseduringanemergencybyeithersitepersonneloremergencyresponsepersonnel,orthatcouldinhibitthehandler’sabilitytocomplywithSection25507changetheoperationalknowledgeofthefacility,orimpedeimplementationofthebusinessplan.CORRECTIVEACTION:ImmediatelylogintotheCaliforniaEnvironmentalReportingSystem(CERS)athttp://cers.calepa.ca.gov/,enterthecorrectorupdatedinformation,andsubmittotheEHDforapproval.Thisis(Minor)Violation.11CAHealthandSafetyCode25505(a)(2)1010005-SiteMapwithallrequiredcontentelectronicallysubmitted.OBSERVATION:Asitemapwasnotcompletedwithallrequiredelements.1-ThesitemapdoesnotlistthelocationofthespillKits2-Onlytwostormdrainslistedonthemap;observedfourdrainsonsite.REGULATIONGUIDANCE:sitemapthatcontainsnorthorientation,adjacentstreets,accessandexitpoints,evacciationstagingareas,hazardousmaterialhandlingandstorageareas,emergencyresponseequipment,and,ifpresent,loadingareas,internalroads,stormandsewerdrains,andemergencyshutoffs,aswellasadditionalmaprequirementsthegoverningbodyoftheunifiedprogramagencyfindsnecessary.CORRECTIVEACTION:ImmediatelylogintotheCaliforniaEnvironmentalReportingSystem(CERS)athttp://cers.calepa.ca.gov/,uploadthecorrectorupdatedinformation,andsubmittotheEHDforapproval.Thisis(Minor)Violation.14CAHealthandSafetyCode25505(a)(4)1020002-Providedinitialandannualtrainingandmaintainedtrainingrecordsforaminimumofthreeyears.OBSERVATION:Therewerenotrainingrecordsonsiteforthemaintenancepersonnel.REGULATIONGUIDANCE:Thebusinessplanshallincludeprovisionsforensuringthatappropriatepersonnelreceiveinitialandannualrefreshertraining.Allemployeesshallbetrainedinsafetyproceduresintheeventofareleaseorthreatenedreleaseofahazardousmaterial,including,butnotlimitedto,familiaritywiththefollowingplansandprocedures:(A)Immediatenotificationcontactstotheappropriatelocalemergencyresponsepersonnelandtotheunifiedprogramagency.(B)Proceduresforthemitigationofareleaseorthreatenedreleasetominimizeanypotentialharmordamagetopersons,property,ortheenvironment.(C)Evacuationplansandprocedures,includingimmediatenotice,forthebusinesssite.Thistrainingshallbedocumentedelectronicallyorbyhardcopyandshallbemadeavailableforaminimumofthreeyears.CORRECTIVEACTION:ImmediatelyprovideemployeetrainingforappropriatepersonnelandsubmitacopyofthetrainingrecordstotheEHD.Thisis(Class2)Violation.OverallInspectionComments:Page3of4CP22-HMBPOIR1868E.HazeltonAvenueStockton,California95205T209468-3420IF209464-0138Iwww.sjgov.org/EHD