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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />April 14, 2021 <br /> Facility Address: <br /> 15250 N THORNTON RD, Lodi <br /> Facility Name: <br /> Love's Travel Stop #538 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15. <br />- The 2020 HMBP submittal was due between 11/1/2019-1/15/2020 but a complete submission was submitted late <br />on 3/23/2020. On 1/13/2020 an incomplete HMBP submittal was submitted (only Facility Information and Hazardous <br />Materials Inventory sections, missing the Emergency Response and Training Plans section) <br />- The 2019 HMBP submittal was due between 11/1/2018-1/15/2019 but was incomplete on 12/28/2018 and <br />1/14/2019, only Facility Information and Hazardous Materials Inventory sections were submitted in 2019. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Ensure annual HMBP submissions are made within the time frame of November 1 - <br />January 15. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 3 violation(s) during the <br />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 5/14/2021. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />Documents Provided: <br />- Return to Compliance Certification and Corrective Action Statement <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: Inspector Phone: <br /> CAROL PRESTO, EH Specialist <br /> Inspector:April 14, 2021 Date: <br />Printed Name and Title: <br />Jesse Diaz, Environmental Manager <br />(209) 616-3061 <br />FA0021886 PR0539990 SC001 04/14/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD