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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Nam: Facility Address: Dau: <br /> TEVELDE,GEORGE DAIRY 27815 E DODDS RD, ESCALON February 25, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,at MINOR-Naicam Comply) <br /> Item M Remarks <br /> 5 HSC 25505(ax1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Over 55 gallons of used motor and an additional tank of diesel with a capacity of 12,000 gallons were found on site <br /> that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory,and submit to the EHD for <br /> approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 9 HSC 2550%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 business plan information was not reviewed and resubmitted in CERS in 2018 and <br /> 2019. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be <br /> submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, <br /> 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 /> Overall Inspection Comments: <br /> All violationswere corrected on site. <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 /> AFTER TH E COMPLIANCE DATE, EH 0 WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br /> Rac"/i�vec'tbpy: Dare: February25,2020 kepaa«: Impact«Pnar: <br /> I Pda'ad Nam am Ind.- CESAR RUVALCABA, REHS (209)953-6213 <br /> a II Madeleine Sand,Office Manager <br /> FM012569 PR0525I89 SN01 02252023 <br /> EHD19U1 Rcr.Qt=019 Page 2 of Haar mMeelez Pmgm OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wwwajoehd.com <br />