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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: MUSCO FAMILY OLIVE CO 1 17950 W VIA NICOLO , TRACY May 22, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 690 gallons of glue were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. The Hazardous Materials Inventory forms for propane and carbon dioxide were not complete. The max daily amount for propane is listed at 500 cubic feet but there is 2,000 gallons of propane on site at time of inspection.the max daily amount for carbon dioxide is 50 cubic feet but there is 100,000 pounds of carbon dioxide on site.The max daily amounts are not correct.This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not complete as part of the business plan. The site map is missing the location of the emergency shut offs for the propane and carbon dioxide. The site map is also missing the evacuation staging area and adjacent streets.A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 6/21/2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: May 22, 2020 Inspector: Inspector Phone: Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 Amanda Devlin, Document Specialist, No sign due to COVID FA0002971 PR0519979 SCO01 05/22/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com