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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 /> YOSEMITE FOODS 4221 E MARIPOSA RD, STOCKTON December 17, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATIONS: <br /> A-The site map is incomplete.the site map did not address the following elements: <br /> 1. Loading Areas <br /> 2. Emergency Shutoffs <br /> 3. Evacuation Staging Areas <br /> 4. Emergency response Equipment <br /> 5. Hazardous Materials Storage handling areas(Salt/Box Storage Area, Oil by the CO2 tank, Chemicals located <br /> at the Daft Unit, Chemicals located by the Gut Truck, and chemicals located outside the Shop Sanitation Cage) <br /> 6. Acronyms used on the site map such as SD. <br /> -------------------------------------------------------------------------------------------- <br /> B-Some information on the site map are illegible. Legends included on the site map are illegible. <br /> --------------------------------------------------------------------------------------------- <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 /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATIONS: <br /> 1-The Facility Emergency Action Plan ( EAP)is incomplete. The EAP notification list does not include EHD/CUPA <br /> phone number. <br /> 2-EAP does not list Emergency Equipment available at this facility. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD)/CUPA <br /> at(209)468-3420 <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <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 Class II violation. <br /> FA0025745 PR0545300 SCO01 12/17/2021 <br /> EHD 19-01 Rev.12/06/2021 Page 4 of 7 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 />