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RECF,wED <br />ja 12 2018 pp <br />SAN J OAQ U l N ENVIRONMENTACnvironmental Health Department <br />C. Cr tl v T v HEALTH DEPARTMENT <br />,zardous'Materials Program Inspection Report <br />Fadihy Nandi: <br />FLAG CITY RV RESORT <br />Fecillry Phone: <br />(209) 339-8300 <br />Davit- <br />July 05, 2018 <br />Fecll'dy, Address' <br />6120 vv BANNER ST, LODI, CA 95242 <br />CERS I0: <br />10185225 <br />IrrepeCban Contact <br />Steve Edwards <br />Tills: <br />Manager <br />Phope: <br />U <br />Inspection Typo: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1921-HMBP-Regular-Primary• Location <br />Congent For. Camaeat Glvgn t1y: <br />0 irspeclion 19 Pthotos ❑Sam les Steve Edwards, Manager <br />OZ <br />CCR • a Cooed Rep HSC=He>Iapsnd C04e CFR= p1Federal Rnkilzrbns <br />V=V1oL+tion R•fOrprer vial>ben ca4= Cwf*CW M.1. dvf1p LnpeWm <br />VFplRppn6 <br />5104432 <br />Failed to pay annual operasn8 lees <br />OV OR c COS <br />2 <br />3 <br />F51 <br />MSC 25505, 25508(2) <br />(1NS0 25507 <br />Failed to mmpleta and e18Caoacally &&W a hazardous materiels Iwseness plan <br />Failed to establish and Implement a haY dtws materials busin4sa plan <br />IV OR n COS <br />IV OR c COS <br />4 <br />HSC 25508(8x1) <br />Failed to complete and/or submit me ausinrss Arhviliea or ownovioperstor Iden"coson page <br />o V OR O COS <br />6 <br />HSC 25505(a)(1) <br />HSC 26505(x)(2) <br />Failed to congdeEe and/or submd hamrdpua materials inventory for 30 MWWIte rnderials on sloe <br />rolled to complete and/or submit a sae map with all required content <br />IV Olt 0 COS, <br />IV DR o COS <br />7 <br />HSG 25505(a)(3) <br />eergency ratpomse pmcedur for a release or threatened release <br />Failed to Cslsblioh and/or wb»dm <br />• V OR ■COS <br />5 <br />HSC 25505(a)(4) <br />Failed to submm a paining program or program is not reasone6le or adequate forfadliry <br />IV OR O COS <br />g <br />HSC 25505(a)(1) <br />Failed t0 annually review ON Cerpry that the business Plan It Comp, soahral% artd up to date <br />O V OR o COS <br />10 <br />HSC 255p8.1(a}(0 <br />Failed Io submit mviNone to business plan within 30 day& of substantial Change in operations <br />o V OR ❑COS <br />11 <br />HSC 25505(a)(4) <br />Felled to provide or document IMaal and/or rete¢spar haineu9 to appropriate personnel <br />OV OR o COs <br />12 <br />HSC 2660$(c) <br />Failed to nave the business plan realty available to facility or EHO personnel <br />O V o R = COS <br />13 <br />HSC 25505.1 <br />Failed l0 hodry prop" owner that tsd6ty Is subject b and n mmpli inm with the HMBP program <br />n V o R o COS <br />14 <br />HSC 26505.1 <br />easiness on leased proparty, failed to provide copy of HMBP won 5 days of request by property owner <br />o V OR e COS <br />15 <br />HSC 25510(a) <br />Fated 10 report HcWal a threatened release b the EHD and/or CaIOES Naming Center <br />OV OR a 005 <br />15 <br />HSC 25507.1 <br />Failed to vArnh emergency response plan when not meelim A9 handier ezenvson reWnemr�s <br />O V OR O COS <br />17 <br />18 <br />HSC 26607,1 <br />NSC 25505, 25507-2 <br />Failed to submit training program when not r *sing Ag harvgef exemption requiremEtas <br />Failed to establish and implerrrent a HMBP when not meeting hem0te Unstaffed facility exemptions <br />n V O R o COS <br />IV OR o COS <br />1g <br />HSC 25511 <br />Failed to submit a wnttan response within 30 days Orecswing an nspection MW <br />O v OR O COS <br />1010 <br />See below <br />Unlisted AdrtriNstabon/Documentatoo violation <br />IV OR o COS <br />1020 <br />See below <br />Unlisted Training violation <br />OV OR 0 G05 <br />1030 <br />See below <br />Unlisted 0pemliorrt)Maintenance violalion <br />OV OR o COS <br />1040 <br />Sag below <br />Urdibted Releetiefl eaWSpills violation <br />OV OR o COS <br />1045 <br />See below <br />Unlisted ReleaseJI-eakNSplis - Local Ordmance <br />o V OR O COS <br />1050 <br />See below <br />Unlisted AbandonmenNYegal Disposallunautitafiaed Traatrtlentviolation <br />IV OR D COS <br />1055 <br />See below <br />Unlisted Abandoranantlillegal DisposMIUMliftnZed Treatment- local ordinance <br />IV OR DOM <br />7-7 <br />SUMMARY OF V101ArlONS <br />... .(CLASS 1. Ct195i. ply IIOtloO tpCq�ply) <br />srw <br />EH01MI Rew.tty31/2017 Pagel oft H rdous Maero, Program OIR <br />1868 E. Hazelton Avenue I SWcidon, California 952051 T 209 4683420 1 F 209 464-0138 1 www.sjcehd-com <br />