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i <br /> ZACKY &SONS POULTRY, LLC <br /> 1111 NAVY DRIVE <br /> STOCKTON, CA 95206 <br /> CORRECTIVE ACTIONS FOR NOTICE OF VIOLATION ITEMS FROM THE SAN <br /> JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT INSPECTION <br /> CONDUCTED ON NOVEMBER 3, 2016. <br /> NOV NUMBER 5: FAILURE TO COMPLETE AND/OR SUBMIT HAZARDOUS <br /> MATERIAL INVENTORY FOR ALL REPORTABLE MATERIALS ON SITE. <br /> CORRECTION: The reportable amounts of gasoline and diesel fuel on site were <br /> added to the chemical inventory through a revised submittal into CERS. <br /> NOV NUMBER 6: FAILURE TO COMPLETE AND/OR SUBMIT SITE MAP WITH ALL <br /> REQUIRED CONTENT. <br /> CORRECTION: The site map did not include a legend/key to identify codes used <br /> to denote hazardous material storage containers. <br /> The codes on the map were not to identify hazardous material containers{they <br /> were originally part of a separate map used for the Storm Water SWPPP. The <br /> codes have been removed and hazardous material storage areas have now been <br /> notated on the drawing to match the location indicators contained on the <br /> chemical inventory sheets. The revised map has been submitted into the CERS <br /> system. <br /> NOV NUMBER 7: FAILURE TO ESTABLISH AND/OR SUBMIT EMERGENCY <br /> RESPONSE PROCEDURES FOR A RELEASE OR THREATENED RELEASE. <br /> CORRECTION:.AII deficiencies listed in the NOV have been corrected on the <br /> standard form. The contact phone numbers have been corrected/added and the <br /> vulnerable systems in section H are now properly identified.These corrections <br /> are reflected in the revised submittal into the CERS system. <br />