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A J OA Q U I Environmental Health Department <br /> C.0U 1 'TY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: TDate: <br /> RAISING CANE'S#0576 2350 W KETTLEMAN LN LODI ebrua 07 2025 <br /> 21 See below 1020-Training-General ❑OUT ❑R ❑COS <br /> 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 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 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 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 /> FA0027024 PR0548206 SCO01 02/07/2025 <br /> EHD Rev.12/06/2021 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 />