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SAN. JOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: I FacilityAddress: Data: <br /> DINO MENCARIN I- SECOND SITE 190 LUCAS RD, LODI October 14, 2019 <br /> SUMMARY OF VIOLATIONS <br /> IU ASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item M Remarks <br /> 2 HSC 25505,25508(ax1)Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1, 2013,all businesses were required to submit all business plans electronically. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/,enter the correct or updated information,and submit to <br /> the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a <br /> hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for <br /> materials that are liquids,500 pounds for solids,or 200 cubic feet for compressed gas, at standard temperature and <br /> pressure. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, <br /> enter the required information,and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 4 HSC 2550%ax1)Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted. This information must be current and <br /> submitted as part ofthe business plan. Immediately log into the California Environmental Reporting System(CERS) <br /> at http://cers.calepa.ca.gov/,enter the correct or updated information,and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(ax1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Reportable amounts fo hazardous materials were found on site that have not been reported. Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br /> California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,add the materials to the hazardous <br /> material inventory,and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FM025I57 PROUS331 SC001 1M0.2019 <br /> EHD18U1 Rcr.&SY1018 Page 2 of He.-M..A Pmgan OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 www.sjoehd.com <br />