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SAN 10 A Q U I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: BAI PETRO INC.#83680 --T(209)366-1414 April 21, 2021 Facility Address: CER5 to: 14931 N FLAG CITY BLVD, LODI, CA 95242 10182237 Inspection Contact: Title: Phone: Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 -HMBP-Regular-Primary Location Consent For. Consent Given By: 0 Inspection ❑ Photos ❑ Samples i I CCR=Title 19 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees V z R �::COS 2 HSC 25505,25508(a) Failed to initially complete and electronically submit a HMBP _V c R c COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan V c R COS 4 HSC 25508(a)(1) Failed to electronlcally submit the Business Activltles or OwnerlOperator identification page c V c R COS 5 HSC 25505(x)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site =V R COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■V R ■COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release =V =R z COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program =V =R ❑COS 9 HSC 255082 Failed to annually review and certify that the HMBP is complete and accurate by the due date ■V =R ■COS 10 HSC 25508.1(a)4f) Failed to electronically update the HMBP within 30 days of substantial change in operations ■V c R ■COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V R 7:COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel c V -7 R c COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program c V c R :i COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner ❑V ❑R c COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaiOES Warning Center c V c R c COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑V c R c COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements c V R ❑COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V e R n COS 19 HSC 25404-1.2 Failed to submit a certification and written response within 30 days for minor violations e V e R ❑COS 20 HSC 25507.1(a)(2),T19 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑V ❑R c COS 2671 1010 See below Unlisted Administration/Documentation violation e V e R ❑COS 1020 See below Unlisted Training violation c V ❑R ❑COS 1030 See below Unlisted Operations/Maintenance violation o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation c V c R c COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance e V e R e COS 1050 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment violation c V c R c COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance e V e R in COS FA0007287 PRO520444 SC001 04/2112021 EHD 1M1 Rev.9/16/2020 Page 1 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Sto,;ktun, California 952051 T 209 468-34201 F 209 464-0138 www.SigoV.erg/EHD