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S0 JOA U 1 Environmental Health Department <br /> U ;� i Y I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DELTA PACKING CO 6021 E KETTLEMAN LN, LODI December 09, 2019 <br /> On site to conduct a routine Hazardous Materials Business Plan inspection. There were seven violations during <br /> the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by January 08, 2020 . <br /> Note: <br /> Pat Coe retired as of December 01,2019 and is listed as the secondary emergency contact in CERS, and one <br /> the emergency contacts in the emergency response plan. Update this information by December 30, 2019. <br /> The facility is no longer storing gasoline at this site. If you are planning not store gasoline at this site, update the <br /> chemical inventory and site map in CERS. <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 /> 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: December 09, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, Lead Senior REHS (209)953-6212 <br /> jim stout, production mgr <br /> FA0012460 PR0520872 SCO01 12/09/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 4 of 4 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 />