Laserfiche WebLink
SAN '�d DAQ II II Environmental Health Department <br /> C0uNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARYZTA LLC 920 N SHAW RD, STOCKTON November 19, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed and submitted to CERS with all the required elements .The site map did not address <br /> the location of all the reportable chemicals/chemical location storage areas( locations of the Sanitizers, Propane, <br /> Water Treatment chemicals,Argon, Oxygen,Acetylene, and Hydraulic oils).The site map did not address the <br /> location of the Evacuation Staging Area(s), Emergency Response Equipments (eg.Fire Extinguishers, Eye <br /> Wash/Shower Station,Ammonia Emergency Stops/King Valves), and Entrances/Exists to the facility. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> On site to conduct a Hazardous Materials Business Plan (HMBP) inspection. There was one violation during the <br /> inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 12/19/2019 . <br /> Notes: <br /> The facility is in the process of replacing the glycol plate and frame heat exchanger, and conducted a <br /> management of change during the process. The change is not like for like. Ensure to conduct a hazard review <br /> for the new process, and update any related documents including Operating Procedures and Trainings. <br /> Observed ice build-up on Teikoku pump for the recirculator package inside the engine room. Investigate if the <br /> ice build-up has any impact the process. <br /> Observed excessive ice build-up on the oil pot and the uninsulated piping connected to the oil pot. Ensure that <br /> the ice build-up does not corrode the vessel, piping, and valves. <br /> Lead-Acid batteries Electrolyte is reported in pounds, report the electrolyte in gallons. <br /> The HMBP annual submittal shall be submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year. <br /> FA0006707 PR0520301 SCO01 11/19/2019 <br /> EHD 19-01 Rev.9/20/2019 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 />