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S A N 10 A Q U I N Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMERICAN RIVER AG 510 GILMORE AVE, STOCKTON September 07, 2023 <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. 5-� 14 <br /> OBSERVATION:A site map was incomplete.The missing elements were: �j <br /> - 120 gallons of propane were not located 510 west side The chemical was located at th aintenance-ahop. cv,(VKT A_ <br /> REGULATION GUIDANCE:A site map shall contain a north orientation,loading areas, internal roads,adjacent ('c"+� <br /> streets,storm and sewer drains, access and exit points, emergency shutoffs,evacuation staging areas, hazardous %S SGc7 <br /> material handling and storage areas,and emergency response equipment. pd <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 I l <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 /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION:The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System(CERS)annually by the due date,January 15. <br /> -The 2022 business plan was submitted late(2/9/2022). <br /> REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year <br /> CORRECTIVE ACTION:Submit a statement to SJC EHD stating that the business will annually certify/submit the <br /> annual HMBP to CERS by January 15. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP)inspection. There were two violations observed <br /> during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD <br /> with a statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 10/07/2023. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($162). To schedule an appointment, please call (209)468-3420. <br /> FA0019918 PRO530762 SCO01 09/07/2023 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />