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The following is an itemized list of hazardous materials violations that have not been <br />addressed for DEL CASTILLO FOODS INC as of October08, 2018. <br />Open violations from August 23, 2018 inspection <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />THE SITE MAP IS MISSING LOADING AREA, INTERNAL ROADS, KEY FOR FA, FE, NUMBERS, STMD <br />A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br />drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br />storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list <br />it on the map and label as "NA". 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 />Violation #7 - Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />THE PHONE NUMBER FOR THE CUPA, FIELD C3 IS INCORRECT. THE NUMBER IS 209-468-3420. <br />A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the 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 />Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to <br />date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />Page 1 of 1 <br />