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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facil it,Address: Oat.: <br /> DAVID&KELSEY VANT VOORT 1 11901 WEST RIPON RD. RIPON January 24, 2020 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-NDtic.m 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 <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 was corrected on site. <br /> This is a minor violation. <br /> 9 HSC 25508(ax1)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 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 handlerexemption 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). 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. <br /> This is a Class II violation. <br /> FM016 60 PROUS145 SN01 01Q0.2020 <br /> EHD19U1 Rcr.Qc0c019 Page 3 of lwx mMxaias Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 www.sjcehd.com <br />