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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />This is (Minor) Violation. <br />CA Health and Safety Code 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. <br />OBSERVATION: Approximately 200 gallons of electrolyte from Lead Acid Batteries was found on site that has not <br />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 EHD for approval. <br />This is (Minor) Violation. <br /> 10 <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is incomplete due to missing the following elements: <br />- Loading Areas <br />- Storm/Sewer drains (3 Storm drains were seen on site) <br />- Evacuation Staging Area <br />- Emergency Response equipment (multiple fire extinguishers were seen along with spill kits) <br />- Emergency Shut offs <br />- Access/Exit points <br />REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is (Minor) Violation. <br /> 11 <br />Overall Inspection Comments: <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, by March 5, 2025. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly rate <br />($172). To schedule an appointment, please call (209) 468-3420. <br />The following was provided during this inspection: Schedule of free CUPA classes. <br />FA0001691 PR2400417 SC001 02/03/2025 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD