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Environmental Health Department SAN - IOAQUINCOU N TY - Hazardous Materials Program Inspection Report Facility Name : F818 acility Address : Date : ALFALFA SUPPLY INC MCCLOY ST , STOCKTON June 05 , 2019 SUMMARY OF VIOLATIONS ( CLASS I , CLASS II, or MINOR - Notice to Comply) Item # Remarks 4 HSC 25508 (a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page . The Business Owner/Operator Identification form was not accurate. According to the Manager, Chad DeJong has not worked for the company since 2013 . This information must be current and submitted as part of the business plan . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a repeat violation , Class II . 6 HSC 25505 (a ) (2 ) Failed to complete and /or submit a site map with all required content. The map does not show/address north orientation , internal roads , storm and sewer drains , access and exit points (office and storage trailer) , emergency shutoffs , and emergency response equipment. A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/ , upload the correct or updated information , and submit to the EHD for approval . This is a repeat violation , Class II , 7 HSC 25505 ( a ) (3 ) Failed to establish and/or submit emergency response procedures for a release or threatened release . The emergency response procedures were lacking . Section C . the phone number for the Local Unified Program Agency, 209468 -3420 has not been identified . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials , including , but not limited to , the following : . Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property, or the environment - Evacuation plans and procedures , including immediate notice , for the site Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation . 9 HSC 25508 ( a) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually for 2017 , 2018 , and 2019 . The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation . FA0019916 PR0530760 SCO01 06/05/2019 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com