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Overall Inspection Comments; Page 1 of 2 ENVIRONMENTAL uCpi Ttu r«.e.:1TM;;NT 9/ti d « UULMOZ 8"L Asrla�uS Z0:£L 50-Z0-9LOZ San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 488-3420 Fax: (209) 468-3433 Web: wwww.sjgov.orWehd Facility Name: f=acility Phone. Dot Safeway 1648 925 467-3000 February 03 2016 Facility Address CERS 1D. - D:2449 2449W Kettleman Ln Lodi CA 95242 10156529 Inspectlon Contact_ Tidal Phone: Linda Imfeld First A_ ssistant 209 367.7675 Inspection Type: Program: ROUTINE iNSPECTI()N -Opera tInaPermit 1921 - HMBP-Re alar -Prim Location L'onsent For Consent Given By. EI Ins e i Photos l� Sam les Linda Imfeld First Assistant CR =Cal brnia C -- ode -1—g—, ltons 1- = N- - a ks I cty Code CfR = Coee of re4Or41 R09",ons V = V101aliOn R = Repeat v;otation COS = Gorrected on site during inspeetion K. 1 IASC 25507 Failed to estahNSh and implement a hazardous materials business plan u V n R n 605 2 HSC 25508(a)(1) Failed to electronically submit A business plan u V u R n COS 3 NSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, to date and up o Vu R u COS 4 HSC 25505.1 Failed to notify property owner that facility is suoject 10 and in compliance with th© HutBP program n v n R e COS 5 HSS; 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center r. V n R o COS 6 HSC 25508(a)(1) Failed to complete andlor submit tho Rusinen Activities or OwneOOperator Identification page u V u R r COS 7 HSC 25508(2) Failed to complete and/or submd hazardous materials inventory for all reportable materials on site ■ V R ❑COS 8 NSC 25508 1(a) -(e) Failed to submit revisions to HMBP wtthtn 30 days of change in business info or inventory ❑ V -JR n CO$ 9 HSC 25508,1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V n R COS 10 HSC 25505(2)(2) Failed to complete and/or submit a Site rnap with all required content V n R -i COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release threatened or release V u R n COS 12 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for facility u V it R n COS 13 HSG 25505(a)(4) Failed to provide Or oocument initial and/or refresher training to appropriate personnel ❑ V u R U COS 14 HSC 25507.1 Failed to submit emergency response plan vAwn not meeting Ag hendler exemption requirements n v R ri CDS 15 HSC 25507,1 Failed to submit trainfng program when not meeting Ag handler exempllon requirements n V e R c COS 16 HSG 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaH@d facility exemptions UV n R - COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an Inspection report u V u R n COS 1010 See below Unlisted Administration/Documentation violation u V a R n COS 1040 See below Unlisted ReleasekoakslSpitls violation -V o R u COS Item iR Remarks 7 HSC 25506(x) Palled t0 complete and/or submit hazardous materials inventory for all reportable materials on site. Estimated 140 gallons of Propane, 1600 cubic feet of Helium were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately lag into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.goV/, add the materials to the hazardous materlal inventory, and submit to the EHO for approval. � This is a minor violation, RECENtL I Overall Inspection Comments; Page 1 of 2 ENVIRONMENTAL uCpi Ttu r«.e.:1TM;;NT 9/ti d « UULMOZ 8"L Asrla�uS Z0:£L 50-Z0-9LOZ