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SAN J OA Q U I Environmental Health Department , �,'ea�rre#S brows �1�'rc. CP22 - HMBP Inspection Report Facility Name: Facility Phone: Date: SJC PUBLIC WORKS/UTILITY-FLAG CITY 209 468-3090 Aril 24, 2025 Facility Address: CERS ID: 14720 Republic ST LODI CA 95242 10183879 Inspection Contact: FAssistant tle: Phone: Jack i t rin n n 209 969-4940 Inspection Type: Program: Routine 1920- HMBP-Common Materials Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Jack Quigley,Assistant Superintendent OUT=Violation R=Repeat violation COS=Corrected on site during inspection 1 CA Health and Safety 1010001-Established/implemented a business plan when handling hazardous materials in ❑OUT ❑R ❑COS Code 25507 reportable quantities 2 CA Health and Safety 1010002-Business plan electronically submitted initially,annually,or triennially ❑OUT ❑R ❑COS Code 25505,25508(a) (1) 3 CA Health and Safety 1010017-Business plan readily available to site personnel responsible for emergency response ❑OUT ❑R ❑COS Code 25505(c) or training 4 �CA Health and Safety 1010008-Business plan reviewed and electronically certified as complete/accurate on or before ■OUT ❑R ■COS Code 25508.2 the due date 5 �CA Health and Safety 1010006-Updated within 30 days of 100%increase or new haz;change of ❑OUT ❑R ❑COS Code 25508.1(a)-(f) address/owner/name;or change in ops 6 �CA Health and Safety 1040001-Actual or threatened release reported to the unified program agency and Cal OES ❑OUT ❑R ❑COS Code 25510(a) 7 �CA Health and Safety 1010011-Property owner notified in writing that business is in compliance with business plan ❑OUT ❑R ❑COS Code 25505.1 requirements 8 �CA Health and Safety 1010012-Lessee provided copy of business plan to owner within 5 days after request ❑OUT ❑R ❑COS Code 25505.1 g �CA Health and Safety 1010003-Business Owner/Operator ID and Business Activities pages electronically submitted and ❑OUT ❑R ❑COS Code 25508(a)(1) are accurate 10 �CA Health and Safety 1010004-Complete and accurate Hazardous Materials Inventory information electronically ❑OUT ❑R ❑COS Code25505(a)(1) submitted 11 �CA Health and Safety 1010005-Site Map with all required content electronically submitted ❑OUT ❑R ❑COS Code 25505(a)(2) 12 CA Health and Safety 1010010-Electronically submitted adequate response plan/procedures for release/threatened ❑OUT ❑R ❑COS Code 25505(a)(3) release of hazmat 13 CA Health and Safety 1020001-Established and electronically submitted adequate training program ■OUT ❑R ❑COS Code 25505(a)(4) 14 �CA Health and Safety 1020002-Provided initial and annual training and maintained training records for a minimum of ❑OUT ❑R ❑COS Code 25505(a)(4) three years 15 �CA Health and Safety 1010016-Remote unstaffed facility exemption requirements are met when not submitting a ❑OUT ❑R ❑COS Code 25505,25507.2 business plan 16 �CA Health and Safety 1010014-Agricultural handler exemption requirements are met when not submitting an emergency ❑OUT ❑R ❑COS Code 25507.1 response plan 17 �CA Health and Safety 1010015-Agricultural handler exemption requirements are met when not submitting a training a OUT ❑R ❑COS Code 25507.1 program 18 �CA Health and Safety 1030001-Warning signs posted on buildings where pesticides,petroleum,or fertilizers are stored ❑OUT ❑R ❑COS Code 25507.1(a)(2), CCR 2671 19 �CA Health and Safety 1010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25404.1.2 20 �SJC Ordinance Code 1015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 4432 FA0010858 PR0513146 SCO01 04/24/2025 EHD Rev.12/06/2021 Page 1 of 3 CP22-HMBP OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD