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SANJ Q A Q U I N Environmental Health Department <br /> C: OuNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Feciliry Address: Dau: <br /> DAVID R MOR ESCO FARMS 4415 N WILSON WAY STOCKTON June 27 2019 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Noticeto 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 orientation, <br /> loading areas,internal roads, adjacent streets,storm and sewer drains, access and exit points,emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas,and emergency response equipment. If a <br /> site map element is not applicable for your facility then list it on the map and label as`NA". Immediately log into the <br /> California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,upload the correct or updated <br /> 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 fora 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 release <br /> or threatened release of a hazardous material,including,but not limited to,familiarity with the facility's emergency <br /> response plans and procedures. These training programs may take into consideration of each employee. <br /> Immediately prepare or update the facility's training program,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 was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FMO1752 PRU525711 SMOI 06270019 <br /> EHDI"I Rcr.Q1rZF/A18 Poe.3 of 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 />