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SA N o J Q A Q U l N Environmental Health Department <br /> —COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facliry Name: Facil iry Atltlress: Oate: <br /> BAVARO FARMING COMPANY 24532 CLOUGH RD ESCALON Aril 25 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLAss INOR-NOticetO 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 /> 55 gallons of Solvent Stoddar, 110 gallons of 1OW30 oil,55 gallons of hydraulic fluid, 275 gallons of 6.5%zinc fertilize, <br /> over 55 combined gallons of Lifeline pesticide were found on site and have not been reported. Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gwl, add the materials to the hazardous <br /> material inventory, and submit to the EHD for approval. <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 not completed.The submitted site map did not contain 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. A site map shall <br /> contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit <br /> points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as 'NA". <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gwl, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 9 HSC 25508(a)(1) 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 last submittal of the inventory was on 11/04/2017. The hazardous materials inventory <br /> shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous <br /> year. Immediately log into the CERS at http://cers.calepa.ca.gwl, enter the correct or updated information, and <br /> submit to the EHD for approval. <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 May 25, 2019 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD houdy rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> FAW17297 PRQ525182 SC001 0/12512119 <br /> EHD 1941 Rev.Cg127YA18 page 2 of 3 Hazardous Mazarials Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />