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SAN -JOAQUII <br />C. 0 U1'TY <br />Environmental Health Department <br />EHD Rev. 12/06/2021 <br />FA0027024 PR0548206 SCO01 02/07/2025 <br />Page 2 of 3 CP22 - HMBP 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 />CP22 - HMBP Inspection Report <br />Facility Name: <br />Facility Address: <br />TDate: <br />RAISING CANE'S #0576 <br />2350 W KETTLEMAN LN LODI <br />ebrua 07 2025 <br />21 <br />See below <br />1020 - Training - General <br />❑ OUT <br />❑ R ❑ COS <br />22 <br />1025 - Training - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />23 <br />See below <br />1030 - Operations/Maintenance - General <br />❑ OUT <br />❑ R ❑ COS <br />24 <br />1035 - Operations/Maintenance - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />25 <br />See below <br />1040 - Release/Leaks/Spills - General <br />❑ OUT <br />❑ R ❑ COS <br />26 <br />See below <br />1045 - Release/Leaks/Spills - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />27 <br />See below <br />1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General <br />❑ OUT <br />❑ R ❑ COS <br />28 <br />See below <br />1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />3 <br />CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon <br />request./Employees do not have access to the Emergency Response Plan and the inventory information on-site. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by <br />this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This was corrected on site. <br />This is (Minor) Violation. <br />4 <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. Last submitted on 3/24/2024. Missing 2025 <br />submittals. <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: Submit a statement to SJC EHD stating that the business will annually certify/submit the <br />annual HMBP to CERS by January 15. <br />This is (Minor) Violation. <br />14 <br />CA Health and Safety Code 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records <br />for a minimum of three years. <br />OBSERVATION: Training records not on site. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive <br />initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or <br />EHD Rev. 12/06/2021 <br />FA0027024 PR0548206 SCO01 02/07/2025 <br />Page 2 of 3 CP22 - HMBP 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 />