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A N J O A Q U I Environmental Health Department <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MCLANE FOODSERVICE DISTRIBUTION 800 PESCADERO AVE, TRACY November 04, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 15 HSC 25510(a)Failed to report actual or threatened release to the EHD and/or CalOES Warning Center. <br /> OBSERVATION:A release of unknown amount of Anhydrous Ammonia to atmosphere occurred on 6/23/2020 and <br /> was not reported to the EHD and CalOES. Regulator release duration is unknown. Root cause of release is <br /> unknown. <br /> A release occurred on the cooler coils 7&8 defrost regulator from the valve body located on the roof. On 6/24/2020 <br /> the facility added 3603 pounds of ammonia to recharge the system. <br /> System was isolated to stop the leak the same day as the release. Regulator has been replaced. <br /> No evacuations, exposures, injuries or death due to release. <br /> REGULATION GUIDANCE:A release or threatened release of a hazardous material shall be verbally reported <br /> immediately to the EHD and CalOES. <br /> CORRECTIVE ACTION: Submit a written statement to EHD stating any future releases or threatened releases of a <br /> hazardous material will be reported immediately to the EHD and CalOES. Submit employees training records that <br /> show annual/initial training and refresher courses.Training shall include familiarity with the facility's Emergency <br /> response plans and procedures in the event of a release or threatened release of a hazardous material as stated in <br /> the Health and Safety Code 25505(a)(4). <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 12/4/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 04, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: FREDERICK ERNEST, REHS (209)616-3026 <br /> Email sent to; Sergio Lopez, Distribution Manager <br /> FA0018371 PR0527112 SCO12 11/04/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 2 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 />