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S0 JOA U 1 Environmental Health Department <br /> u ;� i I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LGS Lodi Compressor Station 23265 N HWY 99 FRONTAGE ,ACAMPO November 19, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> The emergency response(ER)procedures were not completed with all required elements. Section F on the <br /> Consolidated Emergency Response Plan(CERP)was completed incorrectly. Box#1 for Arrangement with Local <br /> Emergency Services was marked as not necessary. The facility is regulated by CalARP prgoram Level 1 and use <br /> this CERP for the CalARP program.Arrangement and coordination with the local fire department is required.The <br /> facility is coordinating the emergency response and need to check Box#2 instead and explain the arrangement with <br /> the local fire department. <br /> A business plan shall include the following emergency response procedures for a release or threatened release of <br /> hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> On-site to conduct a hazardous Materials Business Plan (HMBP) inspection. There were three violations during <br /> the inspection. All violations were corrected on-site at the time of the inspection. <br /> Notes: <br /> Photos were not taken during the inspection. Site requiress using intrinsically safe camera to take photos, which <br /> we do not have. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 19, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, Lead Senior REHS (209)953-6212 <br /> Emailed to Greg Clark, Compliance Manager <br /> FA0013578 PR0521120 SCO01 11/19/2020 <br /> EHD 19-01 Rev.9/20/2019 Page 3 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />