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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BAI PETRO INC.#83680 1 14931 N FLAG CITY BLVD, LODI April 21, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The legend for the site map was incomplete and did not clearly <br /> indicate the locations of all fire extinguishers. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. If a site map element is not applicable <br /> for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: This was corrected on site. The owner Shawn Sodhi updated the site map and uploaded <br /> the map into CERS during the inspection. <br /> This is a minor violation. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information was not reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS)annually by the due date,January 15. The business plan was submitted on 01/28/2021. <br /> REGULATION GUIDANCE: The hazardous materials business plan shall be submitted by January 15 of each <br /> calendar year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: This was corrected on 4/5/2021 when a complete and accurate business plan was <br /> submitted into the CERS. <br /> This is a Class II violation. <br /> 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> OBSERVATION: Bai Petro Inc became the new owner of the facility on 12/28/2020 and the business plan was not <br /> updated within 30 days of the change(by 01/27/2021). <br /> REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br /> information submitted to the California Environmental Reporting System (CERS): <br /> -A 100 percent or more increase in the quantity of a previously disclosed material. <br /> -Any handling of a previously undisclosed hazardous materials <br /> -A change of business address, business ownership, or business name. <br /> CORRECTIVE ACTION: This violation was corrected on 04/05/2021 when a complete and accurate business plan <br /> was submitted in the CERS. <br /> This is a Class II violation. <br /> FA0007287 PR0520444 SCO01 04/21/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 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.sjgov.org/EHD <br />