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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />February 03, 2025 <br /> Facility Address: <br /> 2001 W Turner Rd, Lodi CA 95242 <br /> Facility Name: <br />Enchanted Rock, LLC - Lodi DWR Site <br />□ OUT □ R □ COS1020 - Training - General See below 21 <br />□ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br />□ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br />□ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br />□ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br />□ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br />□ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br />□ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. <br />- An annual submittal for 2025 has NOT been made as of February 3, 2025. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This is (Class 2) Violation. <br /> 4 <br />CA Health and Safety Code 25508(a)(1) 1010003 - Business Owner/Operator ID and Business Activities pages <br />electronically submitted and are accurate. <br />OBSERVATION: The Business Activities form was not current, for the following reasons: <br />- The facility has indicated YES to meeting the requirements of the Aboveground Petroleum Storage Act (APSA) <br />question, based on todays inspection the facility does NOT meet the requirements of APSA. This is due to the fact <br />that the tanks harboring petroleum do not equal or exceed 55 gallons. The only material with petroleum that meet or <br />exceed the 55 gallon threshold is "Engine Oil" which totals 660 gallons, which is below the 1320 gallons of petroleum <br />requirement for APSA. <br />- Christopher McCulley from Enchanted Rock indicated that oil changes are done every 750 hours on the machinery, <br />resulting in used oil. Thus, the facility is a Hazardous Waste generator and must indicate YES to the question in the <br />"Business Activities" page regarding the generation of hazardous waste. <br />REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. The facility <br />must indicate "No" for the APSA question in Business Activities and "Yes" to the question about the facility generating <br />Hazardous Waste. <br /> 9 <br />FA0001691 PR2400417 SC001 02/03/2025 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD