Laserfiche WebLink
SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BOURBEAU RANCH 16865 GAWNE RD, COLLEGEVILLE May 06, 2022 <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:Approximately 300 cubic feet Oxygen cylinder,was found on site that have not been reported to <br /> CERS. <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 /> ------------------------------------------- <br /> OBSERVATION: The chemical inventory forms are not updated. Obsolete Hazard Categories have not been <br /> updated since last submittal 1/13/2015. <br /> REGULATION GUIDANCE:As of March 1, 2018, US EPA requires the use of twenty-four new federal hazard <br /> categories for hazardous material inventory reporting. The federal hazard categories were selected prior to 2018 are <br /> obsolete and shall be corrected. <br /> Corrected onsite. <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:The site map is incomplete.The site map does not address: <br /> 1. North Orientation <br /> 2. Loading Areas <br /> 3. Emergency Shutoffs <br /> 4. Emergency Response Equipment <br /> 5. Internal Road <br /> 6. Storm and Sewer Drains <br /> 7. Access and Exit Points <br /> 8. Evacuation staging Area(s) <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 /> FA0017426 PR0525611 SCO01 05/06/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 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 />