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S0 JOA U 1 Environmental Health Department <br /> u ;� i�% I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OWENS HOADY 20040 N MIDWAY RD,TRACY March 09, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION: The Business Owner/Operator Identification form was not submitted or complete. This information <br /> must be current and submitted as part of the business plan. <br /> REGULATION GUIDANCE:A Hazardous Materials Business Plan (HMBP)shall be established and implemented <br /> for emergency response to a release or threatened release of a hazardous material when storing hazardous <br /> materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or <br /> 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a <br /> statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented. <br /> This is a Class II violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: OBSERVATION: The following chemicals were found on site and have not been reported to <br /> CERS: <br /> Forty-seven 275 gallons totes(approximately 13,000 gallons)of unknown chemical content. EHD was unable to <br /> verify contents through labels and on site personnel. Some of the totes and containers are identified as: <br /> • Nature's Source-Plant Food 10-4-3 <br /> • Nature's Source-Plant Food 10-4-5 <br /> • DeLaval One Step Alkali-1783 <br /> •Organic Gem-Liquid Fish Fertilizer <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 Class I violation. <br /> FA0027049 PR0547553 SCO01 03/09/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 3 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 />