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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facil it,Address: Data: <br /> KEVIN JONES 7806 BORBA RC,STOCKTON November 01,2019 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-NDticam Comply) <br /> Item M Remarks <br /> 12 HSC 25505(c)Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures,the inventory of information required by this article,and the site map required by <br /> this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br /> for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br /> plan readily available for review. <br /> This is a minor 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 <br /> the California Environmental Reporting System (CERS).Annual submittal for the Hazardous Material Inventory was <br /> not done,the building storing oils was not marked with warning signs. To meet this exemption,a farming business <br /> 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 is a Class II violation. <br /> 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements. <br /> This farm business does not meet the requirements for exemption from filing a training plan in the California <br /> Environmental Reporting System(CERS). Annual submittal for the Hazardous Material Inventory was not done,the <br /> building storing oils was 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 a training plan,or log into the CERS at <br /> http://cers.calepa.ca.gov/, and upload a training plan for all employees that address annual training, including <br /> refresher courses,safety procedures for the event of a release or threatened release of a hazardous material, <br /> including,but not limited to,familiarity with the facility's emergency response plans and procedures. These training <br /> programs may take into consideration of each employee. <br /> This is a minor violation. <br /> FM018989 PROUS174 SN01 11610019 <br /> EHD19U1 R—Qr=2119 Page 3 of lwx mMYaiaa Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />