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SA .JOAOUIN Environmental Health Department <br /> ' IN <br /> Facility Name_M: Facility Address: b: <br /> FRENCH CAMP GRAIN ELEVATOR 9504 S HARLAN RD, FRENCH CAMP April 09, 2021 <br /> Item-# Remarks <br /> 5 HSC 25505(a)(1)Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION:The Hazardous Materials Inventory forms for all chemicals were not complete. Obsolete federal <br /> hazard categories were submitted. <br /> REGULATION GUIDANCE:The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,enter the correct or updated information, and submii to the EHD for approval. Remove <br /> obsolete hazard categories and add the new ones using an updated Safety Data Sheet(SDS). <br /> This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION:A site map was not complete as part of the business plan.The site map is incomplete because it <br /> is missing location of exits/entrance to all buildings, utilities shut offs, loading area locations, and no storm drains on <br /> property. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets,storm and sewer drains,access and exit points, ernergency shutoffs,evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca-gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 7 HSC 25505(a)(3)Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION:The emergency response(ER)procedures did not have the location of the evacuation area and <br /> Line C3 has the wrong phone number listed.The phone number should be 209-468-3420. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> I <br /> I This is a Class II violation. <br /> - FAOOW485 PR0520897 SC001 LA/09L2021 <br /> EHE)1"1 Rev.9/16/2020 Page 2 of 3 Hazardous Motenals Program GIR <br /> 1868 E. Hazelton Avenge I Stockton,California 95205 i T 209 468-3420 i F 209 464-0138 1 www.sjgov.org/EHD <br />