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SANJOARIN Environmental Health Department <br /> —C o u N TY AMENDED <br /> 9/30/2019 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Oat,: <br /> DAVID R MORESCO FARMS 4415 N WILSON WAY,STOCKTON June 27, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice,.Comply) <br /> Item M Remarks <br /> 2 HSC 25505,25508(ax1)Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1, 2013,all businesses were required to submit all business plans electronically. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/,enter the correct or updated information,and submit to <br /> the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a <br /> hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for <br /> materials that are liquids,500 pounds for solids,or 200 cubic feet for compressed gas, at standard temperature and <br /> pressure. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, <br /> enter the required information, and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 4 HSC 2550%ax1)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. Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, enter the corrector updated information,and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(ax1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Hazardous materials which meet or exceed reporting thresholds were found on site that have not been reported. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,add the <br /> materials to the hazardous material inventory,and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FM017SAi PR0525711 S0301 06270019 <br /> EHD19U1 Rc Qr=2019 Page 2 of lwr mMY Ws Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 www.sjoehd.com <br />