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Environmental Health Department <br />AMENDED <br />7/21/2021 <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 21, 2021 <br /> Facility Address: <br /> 2530 W HWY 4 , STOCKTON <br /> Facility Name: <br /> Helena Agri-Enterprises, LLC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The following chemicals were found on site and have not been reported to CERS: <br />Building 1: <br />CoBo Fertilizer, 187 gallons <br />BREXILMn, 490 pounds <br />PENETRATOR, 185 gallons <br />Building 2: <br />Vigilant 4SC, 157.5 gallons <br />ELE-MAX PhoZ B Mag WP, 1,160 pounds <br />ELE-MAX CALCIUM FL, 2202.5 gallons <br />ELE-MAX PhosCal-Zin FL, 980 gallons <br />MAGISTER miticide, 80 gallons <br />WILCO883, 650 pounds <br />CORON 25-0-0, 160 gallons <br />Building 3: <br />Helena 4-0-0, 90 gallons <br />Helena 0-1-4, 145 gallons <br />Helena 0-2-5, 95 gallons <br />LIQUID BORON, 265 gallons <br />NUCLEUS 0-0-21, 3191 gallons <br />NUCLEUS 8-24-0, 8100 gallons <br />NUCLEUS 0-0-15, 6420 gallons <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete and missing the following elements: internal roads, adjacent streets, <br />hazardous material storage area, emergency response equipment, and emergency shutoffs. <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, emergency 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 repeat violation, Class II. <br />FA0023855 PR0541772 SC001 07/21/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD