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COMPLIANCE INFO_2022
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PR0514875
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COMPLIANCE INFO_2022
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Last modified
10/20/2022 4:07:57 PM
Creation date
9/23/2022 3:02:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0514875
PE
1921
FACILITY_ID
FA0010850
FACILITY_NAME
M&R CO
STREET_NUMBER
505
Direction
S
STREET_NAME
MAIN
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04702055
CURRENT_STATUS
01
SITE_LOCATION
505 S MAIN ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: T5O5 <br /> ty Address: Date: <br /> M&R CO S MAINST, LODI September 22, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION:Approximately 1000 gallons of propane and 750 pounds of Methyl Bromide were found on site <br /> that have not been reported to CERS. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The site map does not contain the following elements: <br /> 1-Location of reportable chemicals (Oil, Used Oil, Peroxyacetic Acid, Sulfur Dioxide) <br /> 2-Entrance/Exists to the facility including emergency entrances/exists <br /> 3-Internal Roads <br /> 4-Chemical Loading Areas <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0010850 PR0514875 SCO01 09/22/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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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