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SAN J O `hli Q U I `Ifl}II, Environmental Health Department <br /> CC)U lhli Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S-Mart#209 610 W Kettleman Ln, Lodi January 15, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> The freon can be removed from the chemical inventory because it is in a closed system. <br /> The lead acid batteries, helium and retail hazardous waste can be removed from the chemical inventory <br /> because they are under reportable quantity. <br /> The propane can be deleted from the chemical inventory because there was none at this facility. <br /> Facility does not have internal roads and this element was not addressed on the site map. Please address this <br /> by either writing "NA"for not applicable or a statement that says the element is not on site. Please correct this <br /> by the next submittal. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 15, 2019 Inspector: Inspector Phone: <br /> Yr . 4L - Printed Name and Title: JAMIE LIMA, Haz Mat Specialist II (209)953-6211 <br /> L� Michael Kant, Manager <br /> FA0000449 PR0538671 SCO01 01/15/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />