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SAN J O A O U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> FeCIINy Neme: Facility Address: OW: <br /> A M FARMS 9010 HOWARD RD STOCKTON Atiust OL 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-NWce to Comply) <br /> Ilam a Remarks <br /> 8 HSC 25505(a)(2)Failed to complete andlor submit a site map with all required Content. <br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north orientation, <br /> loading areas, internal roads,adjacent streets,storm and sewer drains,access and exit points,emergency shutoffs, <br /> evacuation staging areas,hazardous material handling and storage areas,and emergency response equipment. If a <br /> site map element is not applicable for your facility then list it on the map and label as-NA'. Immediately log into the <br /> California Environmental Reporting System(CERS)at http://cem.c lepa.ca.gov/,upload the correct or updated <br /> information,and submit to the EHD for approval. <br /> This is a minor violation. <br /> 7 HSC 25505(x)(3)Failed to establish and/or submit emergency response procedures fora release or threatened <br /> release. <br /> The emergency response procedures were lacking or inadequate. A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials,including, but not limited <br /> to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimae any potential harm or damage to <br /> persons, property,or the environment <br /> -evacuation plans and procedures.including immediate notice,for the site <br /> Immediately log into the California Environmental Reponing System(CERS)at http:/Icere.calepa.ca.govl.upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> S HSC 25505(a)(4)Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program was not provided. Training programs for all employees and annual training, including refresher <br /> courses,shall include safety procedures for the event of a release ar threatened release of a hazardous material, <br /> including, but not limited to,familiarity with the facility's emergency response plans and procedures. These training <br /> programs may take into consideration of each employee. Immediately prepare or update the facility's training <br /> program, log into the California Environmental Reporting System(CERS)at http:Ncem.calepa.ca.gov/, upload the <br /> coned or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 9 HSC 25506(a)(1)Failed to annually review and certify that the business plan is complete,accurate,and up to date. <br /> The business plan information has not been reviewed and resubmitted in the Califomia Environmental Reporting <br /> System (CERS)annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> and may be submitted beginning November 1 of the previous year. Immediately log into the CERS al <br /> httpa/eemoteepa.ca.gow,enter the correct or updated informahon,and submit to the EHD for approval. <br /> This is a Class If violation. <br /> Overall Inspection Comments: <br /> FW0169B1 PROS2eia SCW1 4BNir101B <br /> EH01901 Rev.0013712(rS Page304 lYvrame MateeaeempronnOR <br /> 1868 E.Hazelton Avenue I Stockton, California 952051 T 2W 4611-3420 I F 2094640138 1 www.sjcehd.com <br />