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SAN J 0 A Q I I I Irl Environmental Health Department CCUNT Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: HARNEY LANE AM PM 255 E Harney Ln, Lodi June 21, 2021 Violations 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. OBSERVATION: The Business Owner/Operator Identification form was not submitted on time annually. It was submitted late in 2019 and 2020. REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. CORRECTIVE ACTION: This violation was corrected with the CERS 2021 submittal. This is a repeat violation, Class II. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: -The hazardous materials inventory was submitted late in 2019 and 2020. -The following hazardous material was found on site and have not been reported to CERS: 10 thousand gallons of diesel. -The inventory contains obsolete hazard categories REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a repeat violation, Class II. FA0021617 PR0537824 SCO01 06/21/2021 EHD 19-01 Rev.9/16/2020 Page 2 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