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SAN J O A Q U l N Environmental Health Department � vUN I I 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 3 Prevention Program 638 CCR 2760.7(b) Failed to confirm pre-startup safety review prior to introducing regulated substances to a process o V o R o COS Compliance Audits 639 CCR 2760.8(a) Failed to certify a compliance audit at least every three years o V o R o COS 640 CCR 2760.8(b) Failed to include at least one person knowledgeable in the process for the compliance audit o V o R o COS 641 CCR 2760.8(c) Failed to develop a complete report of the compliance audit findings o V o R o COS 642 CCR 2760.8(d) Failed to promptly determine/document an appropriate response to all audit findings/dates corrected o V o R o COS 643 CCR 2760.8(e) Failed to retain the two most recent compliance audit reports o V o R a COS Incident Investigation 644 CCR 2760.9(a) Failed to investigate an actual or potential catastrophic release o V o R o COS 645 CCR 2760.9(b) Failed to promptly initiate an incident investigation not later than 48 hrs.following the incident o V o R o COS 646 CCR 2760.9(c) Failed to establish a complete incident investigation team to investigate/analyze the incident o V c R a COS 647 CCR 2760.9(d) Failed to prepare a complete report at the conclusion of the incident investigation o V o R o COS 648 CCR 2760.9(e) Failed to establish system to address/resolve/document the incident report findings/recommendations o V o R o COS 649 CCR 2760.9(f) Failed to review the findings of the incident investigation with all affected personnel o V o R a COS 650 CCR 2760.9(g) Failed to retain incident investigation reports for five years o V a R o COS Employee Participation 651 CCR 2760.10(a) Failed to develop/implement a written plan of action for employee participation o V o R o COS 652 CCR 2760.10(b) Failed to consult with employees regarding the PHA/elements of process safety management o V o R o COS 653 CCR 2760.10(c) Failed to provide access for the employees to the PHA and all RMP information o V o R o COS Hot Work Permit 654 CCR 2760.11(a) Failed to issue a hot work permit for operations conducted on or near a covered process o V o R o COS 655 CCR 2760.11(b) Failed to completely documentfimplement a hot work permit prior to operations o V o R o COS 656 CCR 2760.11(b) Failed to keep a hot work permit on file until operations were completed c V o R o COS Contractors 657 CCR 2760.12(b) Failed to implement all required responsibilities when utilizing a contractor on/next to a process o V o R o COS 658 CCR 2760.12(c) Failed to ensure that all required responsibilities of the contractor have been implemented o V o R o COS Emergency Response(ER) Program 2 or 3 701 CCR 2765.1(b) Failed to meet all of the requirements for not having an ER Program for accidental releases ❑V o R o COS 702 CCR 2765.2(a) Failed to develop/implement an ER program that includes all of the required elements ❑V o R o COS 703 CCR 2765.2(c) Failed to coordinate the facility ER plan with the community ER plan and/or have the required format o V o R o COS 704 CCR 2765.2(c) Failed to promptly provide information necessary for the community ER plan o V o R o COS Other Requirements 901 CCR 2775.1 Failed to maintain RMP implementation records for five years unless otherwise provided in Article 6 o V o R n COS Technical Assistance 1101 CCR 2785.1(a) Failed to coordinate with the EHD to ensure apropriate technical standards are applied o V o R o COS FA0010322 PR0514764 SCO01 06/09/2020 EHD 19-02 Rev.9/20/2019 Page 5 of 7 CA Accidental Release Prevention Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com