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S A N aM A Q U IN Environmental Health Department . . 0 0UN . T- Y 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 . 4 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 Il , 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 OR 1868 E. Hazelton Avenue Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd .com