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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: EUGENE CAFFESE 5475 S VAN ALLEN RD, STOCKTON September 30, 2020 T! SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations. During the inspection the following chemicals were observed onsite, but were not updated in the California Environmental Reporting System(CERS) since 2014: hydraulic fluid(275 gallons), gasoline(1,000 gallons; previously reported as 500-gallons), diesel (12,000 gallons, previously reported as 1,000 gallons), oxygen (278 cubic feet, previously reported as 20 cubic feet), motor oil(520 gallons, previously reported as 110 gallons), used lubricating oil(500 gallons), urea nitrate(2,500 gallons), N-P-K Mixed Dry Blend Fertilizer (1,000 pounds), and sulfur-90(2,000 pounds).The business has not updated and submitted the information within 30 days of change. Within 30 days of one the following events, business shall electronically update the information submitted to the California Environmental Reporting System(CERS): -A 100 percent or more increase in the quantity of a previously disclosed material. -Any handling of a previously undisclosed hazardous materials -A change of business address, business ownership, or business name. This was corrected on site. This is a Class II violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. During the inspection it became evident that facility employees did not receive an adequate emergency response contingency plan 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. Overall Inspection Comments: The inspection checklist was provided via email to Eugene Caffese Farms <eecfarms@aol.com> at the time of FA0005274 PR0525784 SCO01 09/30/2020 EHD 19-01 Rev.9/16/2020 Page 3 of 4 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