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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0520126
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
9/16/2021 10:34:11 AM
Creation date
8/19/2021 4:38:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0520126
PE
1921
FACILITY_ID
FA0010183
FACILITY_NAME
SPACERAK
STREET_NUMBER
214
Direction
S
STREET_NAME
KELLY
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04906026
CURRENT_STATUS
01
SITE_LOCATION
214 S KELLY ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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S0 JOA U 1 Environmental Health Department <br /> U ;� i Y I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPACERAK 214 S KELLY ST, LODI August 10, 2021 <br /> Violations <br /> 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <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: The Business Activities and Owner/Operator Identification element was not annually <br /> certified/submitted as a part of the business plan for 2020. <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 /> CORRECTIVE ACTION: This violation was corrected with the 07/21/2021 CERS submittal. <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: The hazardous materials inventory was not annually certified/submitted as a part of the business <br /> plan for 2020. <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 /> CORRECTIVE ACTION: This violation was corrected with the 07/21/2021 CERS submittal. <br /> This is a minor violation. <br /> FA0010183 PR0520126 SCO01 08/10/2021 <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 />
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