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S A N J UQ Q U I N Environmental Health Department <br /> —COUNTY- — <br /> � � Grectness grows here. <br /> Hazardous Materials Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> RICH PRODUCTS CORPORATION 209 333-8044 October 26, 2021 <br /> Facility Address: CERS ID: <br /> 40 NEUHARTH DR, Lodi, CA 95240 10414015 <br /> Inspection Contact: Title: Phone: <br /> Evangeline Shears T11EHS Manager (209)265-6427 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code <br /> of Requlations (CCR)and/or the Code of Federal Requlations(CFR)were found. <br /> #15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br /> OBSERVATIONS:OBSERVATION:A release of anhydrous ammonia occurred on 8/10/2020 and was not reported to the <br /> EHD and CalOES. <br /> REGULATION GUIDANCE:A release or threatened release of a hazardous material shall be verbally reported immediately <br /> to the EHD and CaIOES. <br /> CORRECTIVE ACTION: Submit a written statement to EHD stating any future releases or threatened releases of a <br /> hazardous material will be reported immediately to the EHD and CalOES. In addition, submit employees training records of <br /> the emergency action plan for refrigerator technicians. Training shall include familiarity with the facility's Emergency <br /> response plans and procedures in the event of a release or threatened release of a hazardous material as stated in the <br /> Health and Safety Code 25505(a)(4). <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by November 25, 2021. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address below, attention to: JOHN ALANIZ, Senior REHS. <br /> If you have any questions, please contact JOHN ALANIZ at(209)616-3053. <br /> FA0010112 PRO538354 SCO12 10/26/2021 <br /> Rev.9/16/2020 Page 1 of 1 Hazardous Materials Program Compliance Review Report <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 />