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SAK00AOUIN Environmental Health Department --- COUNTY CA Accidental Release Prevention Program Inspection Report Facility Name: Facility Address: Date: MID VALLEY AG SVC 15658 ESCALON BELLOTA RD, ESCALON June 09, 2020 Program 2 Prevention Program 516 CCR 2755.3(c) Failed to develop/update the operating procedures ❑V R r;COS Training 517 CCR 2755.4(a) Failed to provide training to employees regarding the operating procedures of the process o V o R o COS 518 CCR 2755.4(b) Failed to provide refresher training to employees at least every three years o V o R o COS 519 CCR 2755.4(d) Failed to ensure that operators are trained in any updated or new procedures prior to use o V o R o COS 520 CCR 2755.4(e) Failed to document initial and refresher training for each employee o V o R o COS Maintenance 521 CCR 2755.5(a) Failed to prepare/implement written procedures for maintaining the integrity of process equipment o V o R o COS 522 CCR 2755.5(b) Failed to provide training to each employee maintaining the process equipment o V o R o COS 523 CCR 2755.5(c) Failed to ensure that each contractor has documented that their employees are trained adequately o V o R o COS 524 CCR 2755.5(d) Failed to perform inspections/tests on process equipment following procedures/frequency of RAGAGEPs o V o R o COS Compliance Audits 525 CCR 2755.6(a) Failed to certify a compliance audit at least every three years o V c R o COS 526 CCR 2755.6(b) Failed to include at least one person knowledgeable in the process for the compliance audit o V o R o COS 527 CCR 2755.6(c) Failed to develop a report of the compliance audit findings o V o R o COS 528 CCR 2755.6(d) Failed to promptly determine/document an appropriate response to all audit findings/dates corrected o V o R o COS 529 CCR 2755.6(e) Failed to retain the two most recent compliance audit reports o V o R in COS Incident Investigation 530 CCR 2755.7(a) Failed to investigate an actual or potential catastrophic release o V o R o COS 531 CCR 2755.7(b) Failed to promptly initiate an incident investigation not later than 48 hrs.following the incident o V o R o COS 532 CCR 2755.7(c) Failed to prepare a complete summary at the conclusion of the incident investigation o V o R in COS 533 CCR 2755.7(d) Failed to promptly address/resolve the findings/recommendations of the incident investigation o V o R o COS 534 CCR 2755.7(d) Failed to document the resolutions/corrective actions with actual completion dates o V o R o COS 535 CCR 2755.7(e) Failed to review the findings of the incident investigation with all affected personnel o V o R o COS 536 CCR 2755.7(f) Failed to retain incident investigation summaries for five years o V o R o COS Program 3 Prevention Program Process Safety Information 601 CCR 2760.1(a)/(b) Failed to compile/maintain written safety information for hazards of the regulated substances o V o R o COS 602 CCR 2760.1(a)/(c) Failed to compile/maintain written safety information for the technology of the process o V o R o COS 603 CCR 2760.1(a)/(d)(1) Failed to compile/maintain written safety information for the equipment of the process o V o R o COS 604 CCR 2760.1(d)(2) Failed to document that equipment is in compliance with RAGAGEPs o V o R o COS 605 CCR 2760.1(d)(3) Failed to determine/document that existing equipment is designed/operating in a safe manner o V o R o COS Process Hazard Analysis(PHA) 606 CCR 2760.2(a) Failed to perform an initial PHA on all covered processes o V o R o COS 607 CCR 2760.2(a) Failed to conduct a complete PHA for the process not later than the date of the RMP submittal in V in R ❑COS FA0010322 PR0514764 SCO01 06/09/2020 EHD 19-02 Rev.9/20/2019 Page 3 of 7 CA Accidental Release Prevention Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com