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Hazardous Materials Business Plan Program Inspection Report <br />Date: <br />February 3, 2026 <br />Facility Address: <br />505 S MAIN ST, LODIM&R CO <br />Facility Name: <br />Environmental Health Department <br />19 19 CCR 1 5040.1, <br />5040.2; HSC 6.95 <br />25507.1(a), 25508(a)(1) <br />1010015-Agricultural handler exemption requirements are met when not <br />submitting a training program <br />o OUT o R o COS <br />20 19 CCR 1 5040.1, <br />5040.2; HSC 6.95 <br />25507.1(a)(2) <br />1030001-Warning signs posted on buildings where pesticides, petroleum, or <br />fertilizers are stored <br />o OUT o R o COS <br />21 HSC 6.95 25507.5 1010020-Hazardous materials sale or provision records submitted to UPA within 5 <br />days of request <br />o OUT o R o COS <br />22 HSC 6.95 25508.3 1010021-Notified UPA, when instructed to do so, of hazardous materials transfer o OUT o R o COS <br />23 19 CCR 1 Multiple <br />Sections; HSC 6.95 <br />Multiple Sections <br />1010-Administration/Documentation - General o OUT o R o COS <br />24 -1015-Administration/Documentation - General Local Ordinance o OUT o R o COS <br />25 19 CCR 1 Multiple <br />Sections; HSC 6.95 <br />Multiple Sections <br />1020-Training - General o OUT o R o COS <br />26 -1025-Training - General Local Ordinance o OUT o R o COS <br />27 19 CCR 1 Multiple <br />Sections; HSC 6.95 <br />Multiple Sections <br />1030-Operations/Maintenance - General o OUT o R o COS <br />28 -1035-Operations/Maintenance - General Local Ordinance o OUT o R o COS <br />29 19 CCR 1 Multiple <br />Sections; HSC 6.95 <br />Multiple Sections <br />1040-Release/Leaks/Spills - General o OUT o R o COS <br />30 -1045-Release/Leaks/Spills - General Local Ordinance o OUT o R o COS <br />31 19 CCR 41 Multiple <br />Sections; HSC 6.95 <br />Multiple Sections <br />1050-Abandonment/Illegal Disposal/Unauthorized Treatment - General o OUT o R o COS <br />32 -1055-Abandonment/Illegal Disposal/Unauthorized Treatment - General Local <br />Ordinance <br />o OUT o R o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />4 HSC 6.95 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the <br />due date <br />OBSERVATION: The business failed to electronically submit and certify that the business plan is complete, accurate, <br />and in compliance with EPCRA on or before the required due date. The 2023 business plan was submitted late on <br />1/18/2023. This submittal was past the SJC EHD annual submittal due date, January 15th. <br />The 2024, 2025, and 2026 business plans were submitted on time. <br />REGULATION GUIDANCE: Per SJC Ordinance No. 4432, 1-15-2013, the hazardous materials inventory shall be <br />submitted by January 15th of every year. <br />CORRECTIVE ACTION: Submit statement to SJC EHD demonstrating that the facility on an ongoing basis will <br />electronically submit and certify the business plan annually on or before the required due date. <br />This is a (Minor) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 2 of 4EHD - CUPA Inspection Report IS03 <br />CP25 - HMBP <br />2/10/2026FA0010850 PR0514875 4604010