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A J OA U I Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: GARDELLA FARMS 3003 N DUNCAN RD, LINDEN October 08, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted or complete. The last form submitted into the California Environmental Reporting System (CERS)was dated 12/28/2015 and was lacking the secondary emergency contact information. 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. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. Chemical materials (acetylene, carbon dioxide, oxygen, regular gasoline, motor oil and diesel)were found on site that have not been reported into CERS in 2016, 2017, 2018, 2019, and 2020. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. 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 electronically submit a site map with all required content. A site map was incomplete and was not submitted as part of the business plan in 2016, 2017, 2018, 2019, and 2020. The map submitted on 12/28/2020, was missing the following elements: loading area for fuels, indication of presence or absence of storm drains, access and exit points to the roundup/oil storage building, and location(s)of emergency response equipment for spill clean up. 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. 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually since the 2015 The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0017538 PR0525723 SCO01 10/08/2020 EHD 19-01 Rev.9/16/2020 Page 2 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD