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SAN J OA U I Environmental Health Department <br /> COUNTY- AMENDED <br /> 3/23/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Pearl Crop - Lodi 1230 S FAIRMONT AVE, LODI March 02, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the Chemical inventory upon <br /> request. <br /> REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required <br /> by this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on March 2, 2021. On March 23, 2021, the report was <br /> amended by the EHD. This amended report replaces the initial report. <br /> The report was amended to remove all of the check marks in the "COS" boxes and to add "repeat' to violations <br /> 2, 3, 4, 5, 6, 7, 8, 10, 11, and 12. <br /> Ownership and business name change occurred on or about October 15, 2020. <br /> An unknown amount of nitrogen is stored in a pressure vessel as part of a nitrogen generation system; <br /> determine the maximum volume of the nitrogen stored in the vessel and report the nitrogen in the CERS <br /> chemical inventory if the amount equals or exceeds 1,200 cubic feet at any one time of the year. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 7, 2021. <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: March 23, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 <br /> Emailed to Ruben Rodriguez, Plant Manager <br /> FA0009764 PR0519858 SCO01 03/02/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 6 of 6 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.sjgov.org/EHD <br />