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SANsJOAQUIN Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Business Plan Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Manteca Valero 11700 E YOSEMITE AVE, MANTECA lAuqust 12, 2025 <br /> 21 See below 1020-Training-General ❑ OUT ❑ R ❑COS <br /> 22 1025-Training-General Local Ordinance ❑ OUT ❑ R ❑COS <br /> 23 See below 1030-Operations/Maintenance-General ❑OUT ❑ R ❑COS <br /> 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑ R ❑COS <br /> 25 See below 1040- Release/Leaks/Spills-General ❑ OUT ❑ R ❑COS <br /> 26 See below 1045- Release/Leaks/Spills-General Local Ordinance ❑ OUT ❑ R ❑COS <br /> 27 See below 1050-Abandon ment/IIlegal Disposal/Unauthorized Treatment-General ❑OUT ❑ R ❑COS <br /> 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local ❑OUT ❑ R ❑COS <br /> Ordinance <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 11 CA Health and Safety Code 25505(a)(2) 1010005- Site Map with all required content electronically submitted <br /> OBSERVATION: The site map is inaccurate. <br /> -The map submitted to CERS has a location label for the facility's Safety Data Sheets. No Safety Data Sheets were <br /> observed on site during the inspection. <br /> REGULATION GUIDANCE: A site map is required that contains north orientation, adjacent streets, access and exit <br /> points, evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, <br /> if present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br /> requirements the governing body of the unified program agency finds necessary. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a (Minor)Violation. <br /> 12 CA Health and Safety Code 25505(a)(3) 1010010 - Electronically submitted adequate response plan/procedures for <br /> release/threatened release of hazmat <br /> OBSERVATION: The emergency response(ER) procedures were lacking or inadequate. <br /> -The emergency evacuation staging area is blank <br /> REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a release or <br /> threatened release of hazardous materials, including, but not limited to, the following: <br /> -Immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> -Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, <br /> property, or the environment <br /> -Evacuation plans and procedures, including immediate notice, for the site <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 2 of 3 FA0003796 PRO520495 4536695 8/12/2025 <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 />