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SAN '�d DAQ II II Environmental Health Department <br /> C01-1 NTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GOLD RIVER ORCHARDS, INC 1 18400 ENTERPRISE RD, ESCALON September 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: 650 gallons of diesel, 200 gallons of gasoline, 250 gallons of used oil, 55 gallons of used anti <br /> freeze, 55 gallon drum of oil filters, 220 gallons of waste concrete seal, 300 lbs Metho-O-Gas100,4500 lbs of <br /> profume sulphuryl fluoride,vape x organic phosphuris, 220 gallons of sanitime sanitizer, 165 gallons of degreaser, <br /> 55 gallons drum od XL soap, Food grade nitrogen, 6600 Cubic Feet(CF), 1800 CF of high purity nitrogen, 110 <br /> gallons of alpet D2, 1100 gallons of propane, 556 CF, 280 CF of acetylene, 1264 CF of N.O.S 75%argon 25% <br /> carbon dioxide, 60 gallons of new oil, 55 gallons of new anti freeze, and 110 gallons of latex paint were found on <br /> site that have not been reported to CERS.The chemical inventory was not submitted for the years of 2013, 2014, <br /> 2015, 2016, 2017, 2018, 2019, 2020, and 2021. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION:A site map was not completed and submitted as part of the business plan. The site map is <br /> required to have all the elements stated below in the next paragraph. The site map was nt submitted for the years of <br /> 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, and 2021. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0026783 PR0547196 SCO01 09/27/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 of 6 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 />