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SAN 1QAQUIN Environmental Health Department <br /> Cot, . - . <br /> __ Greatness <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Notice to Comply[ <br /> Item N Remarks <br /> 10 HSC 25508.1(a)-(f)Failed to submit revisions to business plan within 30 days of substantial change in operations. <br /> During the inspection,it was found that ownership of the facility has changed and the updated information has not <br /> been submitted. It was stated that ownership change occurred well over 30 days from the date of the inspection. <br /> Within 30 days of one the following events,business shall electronically update the information submitted to the <br /> California Environmental Reporting System(CERS): <br /> -A 100 percent or more increase in the quantity of a previously disclosed material. <br /> -Any handling of a previously undisclosed hazardous materials <br /> -A change of business address,business ownership,or business name. <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,enter the <br /> correct or updated information,and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 12 HSC 25505(c)Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures,the inventory of information required by this article,and the site map required by <br /> this section shall be readily available to personnel of the business or the united program facility with responsibilities <br /> for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br /> plan readily available for review. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> This is an official inspection report issued on 0823/2019.This report supersedes any previous checklists. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork,within 30 days of receipt of this report. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER TH E COMPLIANCE DATE, EH O WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br /> QBCB1" b' Dote: August 23, 2019 ktapeot«: Impeder Plwm: <br /> PdmV Nam am Tine: CESAR RUVALCABA, REHS (209)953-6213 <br /> emailed to:,david.sieperda@trinitasfarming.com <br /> FM=M PROSIV ]S0001 0&210019 <br /> EHDI"I Rcr.S=W9 Page 4 of HazxMS MYnas Pmgan OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />