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SAN J O A Q U I N Environmental Health Department <br /> C C U N I Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Dau: <br /> Marcucci Ranch 7835 S Inland Dr,Stockton August 21,2019 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Notice,.Comply) <br /> Item M Remarks <br /> 6 HSC 25505(ax2)Failed to complete and/or 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 <br /> orientation,loading areas, internal roads,adjacent streets, storm and sewer drains,access and exit points, <br /> emergency shutoffs,evacuation staging areas, hazardous material handling and storage areas,and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> `NA". Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information,and submit to the EHD for approval. <br /> This is a minor violation. <br /> 7 HSC 25505(ax3)Failed to establish and/or submit emergency response procedures for a 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 <br /> limited 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 minimize 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 Reporting System (CERS)at http://cers.calepa.ca.gov/,upload the <br /> correct or updated information,and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 8 HSC 25505(ax4)Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program was lacking or insufficient.A training program for the facility has not been downloaded into <br /> CERS.Existing training program is for the previous Owner. Training programs for all employees and annual <br /> training,including refresher courses, shall include safety procedures for the event of a release or threatened release <br /> of a hazardous material,including,but not limited to,familiarity with the facility's emergency response plans and <br /> procedures. These training programs may take into consideration of each employee. Immediately prepare or <br /> update the facility's training program,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 Class II violation. <br /> FA0=W PR053W(C SC001 08210019 <br /> EHDI"I Rcr.Sc=W9 Page 3 of lwx mMYaiaa Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 www.sjoehd.com <br />