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SAN J O A Q U I N Environmental Health Department <br /> AMENDED <br /> 10/2112020 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: JDate: <br /> LODI ELECTRIC UTILITY 1331 S HAM LN, LODI September 30, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center. <br /> A release generated 1.4 tons of Non-RCRA Hazardous Waste oil,dirt, and sand(Reference: 006951694SKS <br /> Manifest ship date 08-07-2020)that was not reported to the EHD and CaIOES: A release or threatened release of a <br /> hazardous material shall be verbally reported immediately to the EHD and CaIOES. Submit a written statement to <br /> EHD stating any future releases or threatened releases of a hazardous material will be reported immediately to the <br /> EHD and CalCES./Submit employees training records that show annual/initial training and refresher courses. <br /> Training shall include familiarity with the facility's Emergency response plans and procedures in the event of a <br /> release or threatened release of a hazardous material as stated in the Health and Safety Code 25505(a)(4), <br /> This is a Class I violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on October 21, 2020 and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Documents Provided: Sample HMBP site map, HMBP training record template, Schedule of Free CUPA Classes <br /> NOTE- <br /> The facility's zip code on CERS and EHD is 95240. The parcel's zip code is 95242. Make the correction on <br /> CERS under facility information. <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: <br /> October 21, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: CLAUDIA MURO, EH Specialist (209)561-8923 <br /> Emailed to Michael Koinzan, Electrical Materials Technician <br /> FA0009889 PRO541510 SC001 09/30/2020 <br /> EHD 19-01 Rev,9/16/2020 Page 3 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />