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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.siciov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Bi Lots Lodi 4106 614 278-6806 November 24 2015 CERS ID: Facility Address: 10594858 380 S CHEROKEE LN Lodi CA 95240 Inspection Contact: Title: Phone: Ra uel Galvan Assistant Mania a 209 - Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 1921 - HMBP-Re ular-Prima Location Consent For: Consent Given By: E Ins ection 0 Ph09. tos ❑ Sam les Ra uel Galvan Assistant Mana er CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R u COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R in COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V ❑R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted AdministretionlDocumentation violation ❑V ❑R o COS 10ow Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 40 See bel SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: This facility's chemical inventory is below reportable quantity and is exempt from filing a complete Hazardous Materials Business Plan. Because this facility is a Hazardous Waste Generator the Facility Information section on the CERS website still needs to be maintained and submitted every year between November 1 through January 15. Received by Inspector: Phone: Data: pnitlall: JAMIE DE LA ROSA, HM Specialist II (209) 953-6211 11/24/2015 Page 1 of 2