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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 25, 2023 <br /> Facility Address: <br /> 1029 S SACRAMENTO ST, LODI <br /> Facility Name: <br /> CORONADO STONE PRODUCTS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 2 HSC 25505, 25508(a)(1) Failed to initially complete and electronically submit a hazardous materials business plan <br />(HMBP). <br />OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials and has not <br />submitted a complete Hazardous Materials Business Plan electronically to the California Environmental Reporting <br />System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a HMBP. <br />OBSERVATION: A Hazardous Materials Business Plan has not been established or implemented. Per Steven Cox, <br />Plant Manager, and Flavio Garcia, Production Manager, they were unaware that the facility had a California <br />Environmental Reporting System account and that they are the listed emergency response contact. Assisted with <br />Steven Cox and Flavio Garcia to create an account and discussed the usage of CERS. Per Steven, their consultant <br />Frog Environmental had created the accounts. <br />REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP) shall be established and implemented <br />for emergency response to a release or threatened release of a hazardous material when storing hazardous <br />materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or <br />200 cubic feet for compressed gas, at standard temperature and pressure. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a <br />statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented. <br />This is a Class II violation. <br />FA0000132 PR0547680 SC001 09/25/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD