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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> R&S DAIRY LLC 24065 E ARTHUR RD, ESCALON May 31, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to complete and electronically submit a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented since the new owner took over on <br /> May 1, 2019. A Hazardous Materials Business Plan shall be established and implemented for emergency response <br /> to a release or threatened release of a hazardous material when storing hazardous materials at or above the <br /> thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for <br /> compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted or complete.This information must be current <br /> and submitted as part of the business plan. This was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Approximately 200 gallons of iodine, 55 gallons of Dairy Placid low foam acid cleaner(phosphoric acid), and 55 <br /> gallons of Della Super Detergent(sodium hydroxide),were found on site and were not reported.Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. This information must be <br /> current and submitted as part of the business plan.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 did not address access and entry points, loading areas, internal roads, storm and sewer drains, and <br /> emergency shutt-offs. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, <br /> storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material <br /> handling and storage areas, and emergency response equipment. If a site map element is not applicable for your <br /> facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0003373 PR0525895 SCO01 05/31/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 4 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 />