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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 06, 2018 <br />Facility Address: <br />2949 S AIRPORT WAY, STOCKTON <br />Facility Name: <br />CERRI FAMILY FEED <br />RemarksItem # <br />6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map did not show north orientation. A site map shall contain a north orientation, loading areas, internal <br />roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging <br />areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element <br />is not applicable for your facility then list it on the map and label as “NA". Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, <br />and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were inadequate. The plan did not include procedures for the immediate <br />notification of the Environmental Health Department (EHD. A business plan shall include the following emergency <br />response procedures for a release or threatened release of hazardous materials, including, but not limited to, the <br />following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval <br />This was corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Map and Emergency Response/Contingency Plan correctionsed at the time of inspection. <br />Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />For assistance with CERS, contact Toby Morelli at tmorelli@sjcehd.com or 209-468-3421. <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 />(209) 953-6214 ROBERT LOPEZ, Haz Mat Specialist II <br /> Inspector:July 06, 2018 Date: <br />Printed Name and Title: <br />Bruno Cerri, Partner <br />Page 2 of 2 <br />FA0010261 PR0520195 SC001 07/06/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com