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SAN J O � � I `II411, Environmental Health Department C0uNT`r' Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: MORADA PRODUCE 500 N JACK TONE RD, STOCKTON September 19, 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. 55 gallons of Anti-freeze, 55 gallons of Vegetable Luster, 220 gallons of Diluted PacRite FDL were found on site that have not been reported. The facility reported 500 gallons of Gasoline and stored 1,000 gallons of Gasoline oniste, 2240 cubic feet of Compress Oxygen found onsite and Only 280 cubic feet report.165 gallons of Cut-414 found onsite and only 55 gallons reported, 3,840 pounds of Profume found onsite and only 1,250 pounds reported. .The facility reported 2Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not completed with all the required elements. The current site map does not address the locations of all the chemicals stored onsite.The site map does not address the location of the BioSide HS 15%, Sanitation chemicals, compress gases(Oxygen,Acetylene, Profume, and Anti-freeze). Some of the chemical locations on the site map are not current such as Methyl Bromide location.The ammonia location on the site map is not readable. The facility has a retention pond and yard drains that are not included on the site map. The 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". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedure was not updated. David Ceja stopped working for the company six months ago and he is listed in the emergency response program document. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Overall Inspection Comments: Onsite to conduct a hazardous materials business plan inspection. There were three violations during the inspection. One violation was corrected onsite. For the other two violations, complete and submit a copy of the FA0013593 PR0520560 SCO01 09/19/2019 EHD 19-01 Rev.8/22/2019 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