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S A N J O A U I Environmental Health Department — C)U NTY— Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: F-FD ORCHARDS 21360 E WALNUT DR, LINDEN September 01, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. The site map was not submitted in 2017, 2018, 2019 and 2020. The submitted historical site map was lacking loading areas, storm and sewer drains, emergency shut offs and evacuation staging area. 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 was corrected on site. This is a minor violation. 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS) annually(no submittals were made in 2017, 2018, 2019 and 2020). 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. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information for the elements which were not corrected at the time of inspection due to lack of information, and submit to the EHD for approval. Provide proof of correction to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class II violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Mr. Fredrick Debenedetti indicated that facility employers don't receive appropriate initial and annual refresher training. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice, for the business site. 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. FA0005157 PR0525874 SCO01 09/01/2020 EHD 19-01 Rev.8/11/2020 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD