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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />January 24, 2025 <br /> Facility Address: <br /> 420 W KETTLEMAN LN, LODI <br /> Facility Name: <br /> KWIK SERV LODI BW 113* <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by <br />this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is a repeat violation (Class 2) Violation. <br /> 3 <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. There is no CERS submittal for the year 2025. The <br />2024 CERS submittal was late on February 14, 2024 and the 2023 CERS submittal was late on February 7, 2023. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. <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 repeat violation (Class 2) Violation. <br /> 4 <br />CA Health and Safety Code 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. <br />OBSERVATION: The following Hazardous Materials Inventory forms were not complete: <br />- Unleaded Regular Gasoline has the maximum daily reported as 6,000 but the tank is 10,000 gallons. <br />- E85 has the maximum daily reported as 6,000 gallons but the tank is 7,000 gallon. E-85 shows the storage pressure <br />is above ambient but is stored at ambient pressure. <br />- Diesel Fuel No. 2 has the maximum daily reported as 6,000 gallons but the tank is 8,000 gallons. <br />- Carbon Dioxide has the storage temperature reported as < ambient but is stored in ambient temperature. <br />- Hazardous waste is reported to have 55 gallon maximum but 3 drums of hazardous waste were observed on site. <br /> 10 <br />FA0003776 PR0520807 SC001 01/24/2025 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD