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SAN J O A Q U I N Environmental Health Department <br /> AMENDED <br /> 10/21/2020 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: TDaLODI ELECTRIC UTILITY 1331 S HAM LN, LODI tember 30, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1)Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> The hazardous materials inventory has not been submitted annually since 2016. In the electric utility warehouse, <br /> observed the following chemicals that have not been reported:one 55-gallon drum of Polywater Type GP <br /> CleanerlDegreaser,two 55-gallon drums of Shellâť‘lala S2 7X-A.28 five-gallon containers of Polywater J Lubricant. <br /> This information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,enter the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> The site map has not been submitted annually since 2016 and the 2016 site map submittal does not show/address <br /> 1. Loading Areas <br /> 2. Internal roads <br /> 3. Storm and Sewer Drains <br /> 4.Access and exit point for structure and gates <br /> 5. Evacuation staging areas <br /> 6. Emergency Response Equipment <br /> 7. Emergency shutoffs <br /> 8. Hazardous materials handling/storage areas <br /> 9. Some codes used on the map are not defined <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shut-offs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS)annually for 2016, 2017, 2018,2019, and 2020. <br /> The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> FA0009889 PRO541510 SCO01 09/30/2020 <br /> EHD 19-01 Rev 9/16/2020 Page 2 of 3 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.sjgov.org/EHD <br />