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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />- Propane is listed on the site map and was observed on site but was not included in the inventory. <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of <br />the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation (Class 2) Violation. <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map provided is incomplete and inaccurate: <br />- The site map is missing locations of two fire extinguishers located next to dispenser 7/8 and dispenser 3/4. <br />- Fire hydrants are labeled near the dispensers but no fire hydrants were observed. <br />- Hazardous materials handling & storage areas not labeled – carbon dioxide, hazardous waste, solid waste locations <br />were not listed. <br />- The symbols "O", "S", "CAS" and "ATG" were not addressed in the legend. <br />REGULATION GUIDANCE: Site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs , as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <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 repeat violation (Class 2) Violation. <br /> 11 <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by February 27, 2025. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting July 1, 2024, all in-office CERS help will be provided at the EHD hourly rate ($172). <br />To schedule an appointment , please call (209) 468-3420. <br />FA0003776 PR0520807 SC001 01/24/2025 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD