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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Hazardous <br /> CUNTYHazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Greg Gerlomes Girolami Farms) 8112 N Fine Rd, Linden <br /> August 01, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan information had not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS)since 8/2/18. The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/, enter 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 /> 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements. <br /> This farm business does not meet the requirements for exemption from filing emergency response procedures in the <br /> California Environmental Reporting System (CERS). The buildings storing pesticides,fertilizers, and petroleum were <br /> not marked with warning signs. To meet this exemption, a farming business shall: <br /> -annually submit the Hazardous Materials Inventory <br /> -mark each building that stores any pesticides, petroleum fuels and oil, or fertilizers with warning signs <br /> -provide training for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material. <br /> Immediately take all steps to meet the requirements for exemption from filing emergency response procedures, or <br /> log into the CERS at http://cers.calepa.ca.gov/, and upload 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 /> This was corrected on site by uploading the Emergency Response Plan to CERS <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by August 31,2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector provided: Help with CERS, return to compliance certification. <br /> Notes: The following were first time minor violations and corrected on site <br /> A site map was missing evac staging area and location of emergency response equipment. A site map shall <br /> FA0023250 PR0540658 SCO01 08/01/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />