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Environmental Health Department Hazardous Materials Business Plan Program Inspection Report Facility Name:Facility Phone:Date: M&R CO (209) 369-2725 February 3, 2026 CERS ID:Facility Address: 505 S MAIN ST, LODI, CA 95240 10183869 Phone: (209) 639-2194 Title: Chief Operating Officer Inspection Contact: Jessica Costigliolo Inspection Type: Routine Program: 1921 - HMBP-Regular-Primary Location Consent Given By: DONNA REYNOLDS, Owner Consent For: n Inspection n Photos o Samples CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department OUT = Violation R = Repeat Violation COS = Corrected on site during inspection 1 HSC 6.95 25507 1010001-Established/implemented a business plan when handling hazardous materials in reportable quantities o OUT o R o COS 2 HSC 6.95 25505, 25508 (a)(1) 1010002-Business plan electronically submitted initially, annually, or triennially o OUT o R o COS 3 HSC 6.95 25505(c)1010017-Business plan readily available to site personnel responsible for emergency response or training o OUT o R o COS 4 HSC 6.95 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the due date n OUT o R o COS 5 HSC 6.95 25508.1(a)-(f)1010006-Updated within 30 days of 100% increase or new haz; change of address/owner/name; or change in ops o OUT o R o COS 6 19 CCR 4 2631; HSC 6.95 25510(a) 1040001-Actual or threatened release reported to the unified program agency and Cal OES o OUT o R o COS 7 HSC 6.95 25505.1 1010011-Property owner notified in writing that business is in compliance with business plan requirements o OUT o R o COS 8 HSC 6.95 25505.1 1010012-Lessee provided copy of business plan to owner within 5 days after request o OUT o R o COS 9 19 CCR 1 5030.3(a)(1); HSC 6.95 25508(a)(1), 25508(a)(3) 1010003-Business Owner/Operator ID and Business Activities pages electronically submitted and are accurate o OUT o R o COS 10 HSC 6.95 25506, 25505 (a)(1), 25508(a)(1), 25508(a)(3) 1010004-Complete and accurate Hazardous Materials Inventory information electronically submitted n OUT n R o COS 11 HSC 6.95 25507(b)(5)(B) (i), 25508(a)(1) 1010018-Consumer product reported when stored at place of manufacture, warehouse, or where dispensed o OUT o R o COS 12 HSC 6.95 25507(b)(5)(B) (ii), 25508(a)(1) 1010019-Consumer product at retail establish. reported if exemption criteria not met or if required by UPA o OUT o R o COS 13 HSC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3) 1010005-Site Map with all required content electronically submitted n OUT n R o COS 14 19 CCR 1 5030.9; HSC 6.95 25505(a)(3), 25508 (a)(1), 25508(a)(3) 1010010-Electronically submitted adequate response plan/procedures for release/threatened release of hazmat o OUT o R o COS 15 19 CCR 1 5030.10(a); HSC 6.95 25505(a)(4), 25508(a)(1), 25508(a)(3) 1020001-Established and electronically submitted adequate training program o OUT o R o COS 16 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4) 1020002-Provided initial and annual training and maintained training records for a minimum of three years o OUT o R o COS 17 HSC 6.95 25505, 25506, 25507.2, 25508(a)(1) 1010016-Remote unstaffed facility exemption requirements are met when not submitting a business plan o OUT o R o COS 18 19 CCR 1 5040.1, 5040.2; HSC 6.95 25507.1(a), 25508(a)(1) 1010014-Agricultural handler exemption requirements are met when not submitting an emergency response plan o OUT o R o COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 1 of 4EHD - CUPA Inspection Report IS03 CP25 - HMBP 2/10/2026FA0010850 PR0514875 4604010