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S� N ! O AH I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: FRESH INNOVATIONS CALIFORNIA 7735 S HWY 99 , STOCKTON November 26, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS(I,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. 1,350 cubic feet of Mixture Gas(Carbon Dioxide,Argon, Helium 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 24 New Federal Hazard Categories has not been update for all the chemicals in CERS. The Hazardous Materials Inventory submittal with twenty-four(24) new federal hazard categories adopted by the United States Environmental Protection Agency(U.S. EPA)in 2018. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, 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. A site map was not completed with all the required elements and submitted as part of the business plan. The site map did not address the locations of all the chemicals. The site map listed the type of containers the chemicals stored at( Fiber, and Metal Drums), but did not list the name of the chemicals. The 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. 7 HSC 25505(a)(3)Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedure has incomplete information. The Emergency Contingency Plan in CERS listed the CUPA phone number(20 468-342). The correct phone number for the CUPA is 209-468-3420. The San Joaquin County General Hospital phone number listed as 20468600-The correct phone number for SJC General Hospital is (209)468-6000. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice, for the site 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 Class II violation. FA0010422 PR0520310 SCO01 11/26/2019 EHD 19-01 Rev.9/20/2019 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com