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SAN J OA Q U I Environmental Health Department CP22 - HMBP Inspection Report Facility Name: Facility Address: Date: SJC PUBLIC WORKS/UTILITY-FLAG CITY 14720 Republic ST LODI Aril 24, 2025 21 See below 1020-Training-General ❑OUT ❑R ❑COS 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 27 See below 1050-Abandonment/illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 28 See below 1055-Abandonment/illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 CA Health and Safety Code 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the due date. OBSERVATION:The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15.The business plan was submitted late on 3/10/2025 for the year of 2025. This violation has been corrected. REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is(Class 2)Violation. 13 CA Health and Safety Code 25505(a)(4) 1020001 -Established and electronically submitted adequate training program. OBSERVATION:A training program was not complete. The Training program says it is provided under the facility information section.The training program should say provided elsewhere in CERS under the emergency response and contingency plan section. REGULATION GUIDANCE: Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material. Training shall cover, but not limited to, all of the following: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C)Evacuation plans and procedures, including immediate notice,for the business site. These training programs may take into consideration the position of each employee. CORRECTIVE ACTION: Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is(Class 2)Violation. Overall Inspection Comments: FA0010858 PR0513146 SCO01 04/24/2025 EHD Rev.12/06/2021 Page 2 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