Laserfiche WebLink
S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ECKERT COLD STORAGE 905 CLOUGH RD, ESCALON January 22, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 750 gallons of caustic soda solution/Sodium Hydroxide were found on site and only 110 gallons only reported to <br /> CERS. 100 gallons of Quat Sanitizer, approximately 1,800 pounds of floor guards, 1150 gallons of propane were <br /> found on site that have not been reported to CERS. Any material that meets or exceeds the reportable quantity <br /> shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD <br /> for approval. <br /> This was corrected on site. <br /> This is a minor violation. <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 with all the required elements as part of the business plan.The site <br /> map did not list the locations of all the hazardous materials storage areas(Water Treatment Chemicals, and <br /> Sanitizers).The site map did not address the locations of Emergency Response Equipment, Emergency Shutoffs, <br /> and internal roads. <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 /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br /> orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <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 has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS)annually. The business plan was not submitted for calendar years 2018 and 2019 .The hazardous <br /> materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning <br /> November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or <br /> 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 /> FA0010686 PR0520443 SCO01 01/22/2020 <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 />