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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: Harney Lane 76 141 E HARNEY LN, LODI May 04, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response(ER)plan was not submitted to the CERS within 30 days of storing hazardous materials on site. Per Sandeep Singh,they received their first fuel delivery on 06/10/2020 but the response plan was not submitted until 11/16/2020. REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site CORRECTIVE ACTION: This violation was corrected with the 11/16/2020 submittal. No further action is needed. This is a Class II violation. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION:A training program was not submitted within 30 days of storing hazardous materials on site. Per Sandeep Singh,the site received their first fuel delivery on 06/10/2020 and a training plan was not submitted until 11/16/2020. REGULATION GUIDANCE: Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material.Training shall cover, but not limited to, all of the following: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. These training programs may take into consideration the position of each employee. CORRECTIVE ACTION: This violation was corrected with the 11/16/2020 submittal. No further action needed. This is a Class II violation. FA0024750 PR0546314 SCO01 05/04/2021 EHD 19-01 Rev.9/16/2020 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD