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S0 JOA U 1 Environmental Health Department <br /> U ;� i Y I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNLIMITED COMPANY INC DBA: SMIT FARMS 12253 N CLEMENTS RD, LINDEN August 10, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption <br /> requirements. <br /> OBSERVATION: This farm business does not meet the requirements for exemption from filing a training plan in the <br /> California Environmental Reporting System (CERS). The farming business did not: <br /> -annually submit the Hazardous Materials Inventory <br /> -mark each building that stores any pesticides, petroleum fuels and oil, or fertilizers with warning signs <br /> -provide training for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material. <br /> REGULATION GUIDANCE: To meet this exemption, a farming business shall: <br /> -annually submit the Hazardous Materials Inventory <br /> -mark each building that stores any pesticides, petroleum fuels and oil, or fertilizers with warning signs <br /> -provide training for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material. <br /> CORRECTIVE ACTION(S): Immediately take all steps to meet the requirements for exemption from filing a training <br /> plan, or log into the CERS at http://cers.calepa.ca.gov/, and upload a training plan for all employees that address <br /> annual training, including refresher courses, safety procedures for the event of a release or threatened release of a <br /> hazardous material, including, but not limited to,familiarity with the facility's emergency response plans and <br /> procedures. These training programs may take into consideration the position of each employee. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 8 violation(s) during the <br /> inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 9/12/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided with inspection report: Return To Compliance &Corrective Action Statement form, <br /> inspection photos, HMBP Guidelines, CERS guidance, Site Map Guidelines, Site Map Template, Site Map <br /> Sample, HMBP Training Record Form, List of Free CUPA Training Classes <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 13, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)616-3050 <br /> Emailed to James(JD)Salisbury, Manager <br /> FA0026394 PR0546541 SCO01 08/10/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 5 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />