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A dOAQU1N Environmental Health Department COUNTY CP22 - HMBP Inspection Report Facility Name: Facility Address: Date: O-G PACKING CO 2097 BEYER LN STOCKTON May 15 2024 21 See below 1020-Training-General ❑OUT ❑R ❑COS 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 10 CA Health and Safety Code 25505(a)(1) 1010004-Complete and accurate Hazardous Materials Inventory information electronically submitted. OBSERVATION:The Hazardous Materials Inventory forms for Lead Acid Batteries are reported in pounds as " Forklift Batteries( Lead Acid).. REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of the business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is (Minor)Violation. 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. OBSERVATION:The site map is incomplete. The site map does not address the locations of the following elements: 1-Ammonia Accumulator for Hydrocooler Line 1 &Line 2 2-Ammonia Engine Room Emergency Stops and High Pressure Receivers King Valve. REGULATION GUIDANCE:Asite map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is(Minor)Violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 06/16/2024. FA0009632 PR0519785 SCO01 05/15/2024 EHD Rev.12/06/2021 Page 2 of 3 CP22-HMBP OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD