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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: TFacility Address: Date: <br /> LODI WINE&BUSINESS CENTER WINEMASTERS WAY, LODI June 23, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION 1: The Business Owner/Operator Identification form was not submitted or complete. The business <br /> activity page had"yes"marked for the CalARP program. The facility de-registered the process on 1/1/2021. <br /> OBSERVATION 2: The facility information has not been annually certified/submitted as a part of the business plan. <br /> The facility information was not submitted for 2021. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION 1: The Hazardous Materials Inventory forms for anhydrous ammonia and diesel were not updated <br /> with the current federal hazard categories. <br /> OBSERVATION 2: The Hazardous Materials Inventory has not been annually certified/submitted as a part of the <br /> business plan. The inventory was not submitted for 2021. <br /> REGULATION GUIDANCE: Per H&SC 25508.2,the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0011019 PR0520612 SCO01 06/23/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />