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SANJ Q A Q U I N Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Nam.: Feciliry Address: Dau: <br /> DAVID R MOR ESCO FARMS 4415 N WILSON WAY STOCKTON June 27 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR.Notice to 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. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information,and submit to the EHD for <br /> 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 hazardous <br /> material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are <br /> liquids,500 pounds for solids,or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,enter the <br /> 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 25508(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 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 /> [NOTE MATERIALS AND AMOUNTSIwere found on site that have not been reported. Any material that meets or <br /> exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,add the materials to the hazardous material <br /> inventory,and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FM017528 PR05 Vll SC001 06270019 <br /> EHDI"l Rcr.0.l9/A18 Pags2of0 H-.—M...Pmgm 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 />