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SAN J U A Q U I N Environmental Health Department <br /> U AMENDED <br /> 9/28/2020 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: TFacility Address: Date: <br /> DELTA BLUEGRASS CO 1030 S ARGONAUT, STOCKTON September 24,2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> Business activities or owner/operator information was not submitted to CERS for 2019 or 2020. <br /> The Business Owner/Operator Identification form was not submitted or complete.This information must be current <br /> and submitted as part of the business plan. Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/,enter the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1)Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> Hazardous material inventory was not submitted to CERS for 2018, 2019 or 2020. <br /> Hazardous material inventory has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS)annually. The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/,enter the 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 electronically submit a site map with all required content. <br /> A site map has not been submitted for 2018, 2019, or 2020. <br /> Site map does not address; <br /> Loading zones(if not present mark N/A) <br /> Internal roads(if not present mark N/A) <br /> Access points and Exit points clearly marked. <br /> Emergency shutoff(if not present mark N/A) <br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br /> orientation, loading areas, internal roads,adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0013641 PR0521045 SCO01 09/24/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 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.sjgov.org/EHD <br />