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SAN '�d DAQ II II Environmental Health Department C0L.IJT`o' IIIIIIIIIIIII""q Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: SHELLPRO INC 18378 ATKINS RD, LODI September 29, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. The emergency response procedures have not been submitted annually since 2017. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: - Immediate notification of local emergency personnel and the Environmental Health Department(EHD) -Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -Evacuation plans and procedures, including immediate notice,for the site Immediately 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 a repeat violation, Class ll. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. A training program has not been submitted annually since 2017. 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 of each employee. 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 a repeat violation, Class ll. 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually for 2018, 2019, and 2020, and the business plan was submitted after January 15th for 2017. 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. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0014435 PR0519293 SCO01 09/29/2020 EHD 19-01 Rev.9/16/2020 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD