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KdOAQUIN <br />C:QUNT <br />Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />LINDT & SPRUNGLI NORTH AMERICA LSNA <br />1015 PROMONTORY PKWY, TRACY <br />September 25, 2024 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a release <br />or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of <br />local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a <br />release or threatened release to minimize any potential harm or damage to persons, property, or the environment - <br />evacuation plans and procedures, including immediate notice, for the site CORRECTIVE ACTION: Immediately log <br />into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or <br />updated information, and submit to the EHD for approval. <br />This is (Class 2) Violation. <br />Overall Inspection Comments: <br />Routine HMBP Inspection. Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 3 <br />violations found during the inspection. Complete and submit a copy of the Return to Compliance Certification form <br />to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, <br />and any supporting paperwork, by 10/25/2024. <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. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($172). <br />To schedule an appointment, please call (209) 468-3420. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: September 25, 2024 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />Nicholas Loehrer, Hazmat Specialist II <br />(209) 468-0623 <br />kaithlynn Nguyen, <br />Environmental <br />EHD Rev. 12/06/2021 <br />FA0025251 PRO544413 SCO01 09/25/2024 <br />Page 3 of 3 CP22 - HMBP 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 />