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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BARREL TEN QUARTER CIRCLE LAND 21801 HWY 120 , ESCALON February 15, 2024 <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: The following hazardous materials were found on site that have not been reported to CERS: <br /> -two 55 gallon drums of Rydelyme was observed in the boiler room <br /> -two 55 gallon drums of Chem-Aqua 11800 were observed outside the maintenance/equipment shop <br /> -one 55 gallon drum of Ultrasil 91 was observed outside the paint storage <br /> -one 55 gallon drum of chlorinated foam cleaner was observed outside of the paint storage <br /> -approximately seventy 501b bags of malic acid was observed in the chemical storage room <br /> -approximately fifteen 501b bags of potassium carbonate were observed in the chemical storage room <br /> -one 1,090 gallon diesel generator <br /> There is a discrepancy between the reported amounts for anhydrous ammonia in the California Environmental <br /> Reporting System (CERS)and in the risk management plan. <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 repeat violation, Class II. <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 map is missing the following required elements: <br /> -storm drains <br /> -locations of all hazardous materials listed in the inventory <br /> -all emergency response equipment(fire extinguishers, spill kits, eye wash/showers) <br /> -emergency shut-offs <br /> -all access and exit points(for all structures and gates) <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 /> FA0010399 PR0522035 SCO01 02/15/2024 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 4 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 />