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SAN 10 A Q U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address : Date: <br /> GLENN VAN RULER 22339 E RIVER RD , ESCALON April 15 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 5 HSC 25505(a) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . <br /> During the inspection , it was found that 8, 000 pound of urea , and 20 gallons of paraquat were not reported on the <br /> Hazardous Materials Inventory . Within 30 days of one the following events , business shall electronically update the <br /> information submitted to the California Environmental Reporting System (CERS) : <br /> - A 100 percent or more increase in the quantity of a previously disclosed material. <br /> - Any handling of a previously undisclosed hazardous materials <br /> - A change of business address, business ownership, or business name . <br /> This was corrected on site . <br /> This is a minor violation . <br /> 6 HSC 25505(a) (2) Failed to complete and/or submit a site map with all required content. <br /> A site map was missing the entrances and exits , the emergency response equipment, the evacuation staging area , <br /> the loading area , storm and sewer drains, and emergency shut-offs . 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. If a <br /> site map element is not applicable for your facility then list it on the map and label as " NA" . This was corrected on site <br /> This is a minor violation . <br /> 11 HSC 25505 (a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> Facility failed to retain records of training for employees handling hazardous materials . The business plan shall <br /> include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training <br /> shall be documented electronically or by hard copy and shall be made available for a minimum of three years . <br /> Immediately provide employee training for appropriate personnel and submit a copy of the training records to the <br /> EHD . <br /> This is a Class II violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification Form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by 5/15/ 19 . <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate $ 152 . To schedule an <br /> appointment, please call (209) 468- 3420 <br /> Notes : <br /> The facility also added Credit 41 (Glyphosate) to the hazardous materials inventory . This chemical had been stored <br /> on site less than 30 days . <br /> Business Activities were updated to exclude APSA . <br /> FA0017334 PRO525519 SC001 04/15/2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />