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COMPLIANCE INFO_2021
Environmental Health - Public
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1900 - Hazardous Materials Program
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PR0547046
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/3/2022 1:21:36 PM
Creation date
9/2/2021 3:16:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0547046
PE
1919
FACILITY_ID
FA0000130
FACILITY_NAME
HABANERO HOTS
STREET_NUMBER
1024
STREET_NAME
VICTOR
STREET_TYPE
RD
City
LODI
Zip
95240
APN
04905036
CURRENT_STATUS
01
SITE_LOCATION
1024 VICTOR RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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Nov 22 2021 02:35PM HP Fax (209)369-0843 page 3 <br />The following is an itemized list of hazardous materials violations that have not been <br />addressed for HABANERO HOTS as of November 10, 2021. <br />Open violations from July 29, 2021 inspection <br />Violation #2 - Failed to initially complete and electronically submit a HMBP. <br />OBSERVATION A complete Hazardous Materials Business Plan was not submitted electronically to th,e California <br />Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <br />CORRECTIVE ACTION: Immediately log into the CERS at http //cers.calepa.ca.gov/, enter the corrector updated <br />information, and submit to the EHD for approval. <br />This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: Uyt,rt i- A p oL <br />Violation 93 - Failed to establish and implement a hazardous materials business plan. <br />OBSERVATION A Hazardous Materials Business Plan has not been established or implemented. <br />REGULATION GUIDANCE: A Hazardous Materials Business Plan shall be established and implemented for <br />emergency response to a release or threatened release of a hazardous material when storing hazardous materials <br />at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, for 200 cubic <br />feet for compressed gas, at standard temperature and pressure. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)12t <br />http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br />This violation was corrected ❑ This violation will be corrected by (date):I t ► 1 �- j <br />b� Supporting documents included <br />Describe actions taken` or will the taken to correct violation: Lk , i � O V\, l ► rL� <br />.D e, GET i a� `ti2 k S �_Jo iNty 4mk -s u- yVt y-�,cr <br />Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site. <br />OBSERVATION Greater than 1,200 cubic feet of carbon dioxide refrigerated liquid in a bulk storage container <br />(actual volume was not available) was found on site that have not been reported to CERS. <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS�at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EH for <br />approval. <br />Received Time Nov,22, 2021 1:46PM No.6982 <br />Page 1 of 3 <br />
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