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SAN_ 10AQ U I N Environmental Health Department C� rail�J �JI Y Hazardous Materials Program Inspection Report Facility Name : T212 acility Address: Date: M SUSHI BISTRO S SCHOOL ST , LODI December 31 , 2019 Violations 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS ll , or MINOR - Notice to Comply) Item # Remarks 2 HSC 25505 , 25508 (a) (1 ) Failed to complete and electronically submit a hazardous materials business plan . The facility' s business plan was not submitted electronically to the California Environmental Reporting System (CERS) . As of January 1 , 2013 , all businesses were required to submit all business plans electronically. Immediately log into the CERS at http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation . 3 HSC 25507 Failed to establish and implement a hazardous materials business plan . A Hazardous Materials Business Plan has not been established or implemented . A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids , 500 pounds for solids , or 200 cubic feet for compressed gas , at standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/, enter the required information , and submit for review by the EHD . This is a Class II violation . 4 HSC 25508 (a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page . The Business Activities and Business Owner/Operator Identification forms have not been submitted . This information must be current and submitted as part of the business plan . Immediately log into the California Environmental Reporting System (CERS) at http ://cers. calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation . 5 HSC 25505 (a) (1 ) Failed to complete and /or submit hazardous materials inventory for all reportable materials on site . Greater than 1 , 200 cubic feet of carbon dioxide refrigerated liquid in a bulk storage container (actual volume was not available) was found on site that has not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan . Immediately log into the California Environmental Reporting System (CERS) at http ://cers , calepa . ca . gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval . This is a Class II violation . FA0000692 PRO543792 SC001 12/31 /2019 EHD 19-01 Rev, 9/20/2019 Page 2 of 5 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd. com