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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: gate: <br /> DAVID R MORESCO FARMS 4415 N WILSON WAY,STOCKTON June 27, 2019 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Notice,.Comply) <br /> Item M Remarks <br /> 6 HSC 25505(ax2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br /> orientation,loading areas, internal roads,adjacent streets, storm and sewer drains,access and exit points, <br /> 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 <br /> `NA". Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information,and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 7 HSC 25505(ax3)Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were lacking or inadequate. Emergency response procedures were not <br /> submitted or on site. A business plan shall include the following emergency response procedures for a release or <br /> threatened release of hazardous materials,including,but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property,or the environment <br /> -evacuation plans and procedures,including immediate notice,for the site <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,upload the <br /> correct or updated information,and submit to the EHD for <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 8 HSC 25505(ax4)Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program was lacking or insufficient.A training program was not in place. Training programs for all <br /> employees and annual training,including refresher courses,shall include safety procedures for the event of a <br /> release or threatened release of a hazardous material, including, but not limited to,familiarity with the facility's <br /> emergency response plans and procedures. These training programs may take into consideration of each <br /> employee. Immediately prepare or update the facility's training program,log into the California Environmental <br /> Reporting System(CERS) at http://cers.calepa.ca.gw/,upload the correct or updated information,and submit to the <br /> EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FMO175M PROU5711 SM01 OtU7OO18 <br /> EHD19U1 Rcr.Qc0c019 Page 3 of lwx m MYaias Paso,.OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 www.sjoehd.com <br />