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SAN J 0 A Q I I I Irl Environmental Health Department CCUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: KETTLEMAN CHEVRON 601 E KETTLEMAN LN, LODI July 27, 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 Contingency/Emergency Response Plan was not submitted on time. The contingency/emergency response plan was submitted late on 04/08/2019, 04/27/2020, and 04/26/2021. REGULATION GUIDANCE: The business plan shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval by January 15 of each calendar year. This is a repeat violation, Class II. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: The training plan was not submitted on time. The training plan was submitted late on 04/08/2019, 04/27/2020, and 04/26/2021. REGULATION GUIDANCE: The business plan shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval by January 15 of each calendar year. This is a Class II violation. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information was not resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15. The business plan was submitted late on 04/08/2019, 04/27/2020, and 04/26/2021. REGULATION GUIDANCE: The business plan shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval by January 15 of every calendar year. This is a Class II violation. Overall Inspection Comments: Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 6 violations observed during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 26, 2021. FA0003803 PR0520964 SCO01 07/27/2021 EHD 19-01 Rev.9/16/2020 Page 3 of 4 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