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SAN '�d DAQ II II Environmental Health Department <br /> C0L.IJT`o' <br /> 1111111111111""9 Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOKAY SHELL 420 W KETTLEMAN LN, LODI March 03, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS)annually by the due date, January 15. <br /> -The business plan was not submitted in 2020 and 2022. <br /> -The business plan was Submitted late in 2021. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: The 2022 submittal was made during the inspection. Submit a statement to SJC EHD <br /> stating that the business will annually certify/submit the annual HMBP to CERS by January 15. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 03/07/2022 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <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 07, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: VICKY VANG-LEE, REHS (209)616-3028 <br /> Emailed to Jas Bains, Owner <br /> FA0024739 PR0544329 SCO01 03/03/2022 <br /> EHD 19-01 Rev.12/06/2021 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.sjgov.org/EHD <br />