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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 28, 2023 <br /> Facility Address: <br /> 2350 W KETTLEMAN Ln, LODI <br /> Facility Name: <br /> PARTY CITY #935 LODI <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) closing inspection. All hazardous waste and <br />hazardous material have been removed form the facility. The business will be exempted from the HMBP <br />program. Log into CERS and change the business activities first and third question from yes to no. Next leave a <br />message in the comment section of the business activities stating that all hazardous material and hazardous <br />waste have been removed from the facility. Also note a closing inspection was conducted on 6/28/2023 in the <br />comment section. <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. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($156). To schedule an appointment, please call (209) 468-3420. <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: Inspector Phone: <br /> NICHOLAS LOEHRER, Haz Mat Specialist II <br /> Inspector:June 28, 2023 Date: <br />Printed Name and Title: <br />Kassie Morrison, Store Team Lead, No sign due to covid-19. <br />(209) 468-0623 <br />FA0024028 PR0542140 SC001 06/28/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD