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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.org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />BARTELINK DAIRY <br />12637 S Van Allen Rd Escalon <br />May 04 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />5 <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />The Hazardous Materials Inventory forms for several materials were not completed. <br />60 gallons used oil <br />3 x 55 gallons of lactic acid 8% (teat dip) <br />1000 gallons of propane (used for dairy operations)(exempt if used for heating/cooking only) <br />2 x 55 gallons of dairy sanitizing chemicals <br />20 gallons of paraquat (reportable if active ingredient amount is greater than 10 pounds) <br />This 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 minor violation. <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A complete site map was not submitted as part of the business plan. A site map shall contain a north orientation, <br />loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs <br />evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. <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 is a minor violation. <br />9 <br />HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to 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 year <br />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 />This is a Class II violation. <br />RECEII'v <br />JUN 05 2017 <br />ENVIRONMENTAL HEAL1 <br />vCr-Citi I.Ivt�ly I <br />Page 2 of 4 <br />