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KdOAQUIN <br />C:QUNT <br />Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />MOUNTAIN HOUSE CHEVRON <br />1124 N INTERNATIONAL PKWY, TRACY <br />September 19, 2024 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />This is (Minor) Violation. <br />14 <br />CA Health and Safety Code 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records <br />for a minimum of three years. <br />OBSERVATION: Employee training records were unavailable for review. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br />receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a <br />release or threatened release of a hazardous material, including, but not limited to, familiarity with the following plans <br />and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to <br />the unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any <br />potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including <br />immediate notice, for the business site. This training shall be documented electronically or by hard copy and shall <br />be made available for a minimum of three years. CORRECTIVE ACTION: Immediately provide employee training for <br />appropriate personnel and submit a copy of the training records to the EHD. <br />This is (Minor) Violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There was 4 violation found during the <br />inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 10/19/2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($172). <br />To schedule an appointment, please call (209) 468-3420. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: September 19, 2024 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />Nicholas Loehrer, Hazmat Specialist II <br />(209) 468-0623 <br />Sunny Bhuttay, Manager <br />EHD Rev. 12/06/2021 <br />FA0027447 PRO548108 SCO01 09/19/2024 <br />Page 3 of 3 CP22 - HMBP OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />