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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or /q ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />CENTRAL VALLEY AG GRINDING <br />Facility Address: <br />26 HOOPER DR STOCKTON <br />Date: <br />March 30 0,116 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />1 <br />HSC 25507 Failed to establish and implement a hazardous materials business plan. <br />A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br />Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous <br />material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are <br />liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the <br />required information, and submit for review by the EHD. <br />This is a Class II violation. <br />2 <br />HSC 25508(a)(1) Failed to electronically submit a business plan. <br />The facility's business plan was not submitted electronically to the California Environmental Reporting System <br />(CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br />log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This is a Class II violation. <br />6 <br />HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br />The Business Activities and the Business Owner/Operator Identification forms have not been submitted. This <br />information must be current and submitted as part of the business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br />submit to the EHD for approval. <br />This is a Class II violation. <br />7 <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />A 750 gallon diesel tank and bulk storage of gypsum were found on site that have not been reported. Any material <br />that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into <br />the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the <br />hazardous material inventory, and submit to the EHD for approval. <br />This is a Class II violation. <br />10 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map has not been submitted. A site map shall contain a north orientation, loading areas, internal roads, <br />adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br />hazardous material handling and storage areas, and emergency response equipment. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Page 2 of 4 <br />