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S A N J D AR I N Environmental Health Department <br /> lj ;'�J1y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.MATTHEWS FARMING 8440 N DEMARTINI LN, LINDEN ber 31, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities selected no to hazardous materials.This information must be current and submitted as part <br /> of the business plan. <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 minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map submitted to CERS was missing required elements, and needed to be updated.The following required <br /> elements were not addressed on the site map: <br /> -Storm and sewer drains. No storm or sewer drains were observed. Make sure to address this element on the map. <br /> List on map as"n/a"for not applicable <br /> -Emergency shut-offs. <br /> -Evacuation staging areas. <br /> -Access and exit point. Clearly show the exit and entry pathways into the facility <br /> -Emergency response equipment.A fire extinguisher and spill kit were observed inside the chemical storage shed. <br /> Show location of all emergency equipment on the site map. <br /> A 6,000 gallon tank was observed on site.According to Steven Matthews, owner,the tank is empty and not in use. <br /> Three 1,000 gallon propane tanks were observed south of the shop and were not on the site map. <br /> The facility no longer store used oil or gasoline tanks on site. <br /> The facility shares the parcel with another company, Pearl Crops Inc. If using the google maps for the site map, <br /> indicate which buildings are a part of the other business. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". <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 minor violation. <br /> FA0017222 PR0525407 SCO01 10/31/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 4 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />