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SANJ O A Q U I ` ,I�,II Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: GICO MANAGEMENT 23073 S Frederick Rd, Ripon August 28,2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 2,00 gallons of diesel, 55 gallons of used oil, 250 gallons of sodium hydroxide, and 200 gallons of of smoke house 101 were found on site that have not been reported. Please add the missing elements to the chemical inventory. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. This violation was corrected on site. This is a repeat violation, Class II. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not complete as part of the business plan. The site map is missing storm drain locations, and exits, emergency shut offs for the propane and diesel, and gate locations. Please add the missing elements to the site map. A site 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". This violation was corrected on site. This is a minor violation. 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually.The business plan was submitted last on 5/2/2017. Please make a submittal for 2019. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year.This violation has been corrected on site. This is a repeat violation, Class II. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records indicate the last training was performed on 5-17-2018 over a year ago. Please do a training for 2019. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. FA0006059 PR0526522 SCO01 08/28/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com