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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ROYAL WINZONE MANAGEMENT INC. 1410 FREWERT RD, LATHROP January 04, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <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 following chemicals were found on site and have not been reported to CERS: <br /> 1. 100 gallons of Bio Root <br /> 2. 65 gallons of Cal Mag <br /> 3. 450 gallons of Flora gro 2-1-6 <br /> 4. 150 gallons of Flora Micro 5-1-0 <br /> 5. 15 five gallons containers of unknown-approximately 70 gallons of content <br /> 6. 300 gallons of Gasoline inside five gallon containers <br /> 7. 128 gallons of Propane <br /> 8. 18,750 pounds of Sungro Sunshine mix <br /> 9. Ninety one 275 gallon Totes of unknown-approximately 20,000 gallons of content. EHD was unable to verify <br /> contents through labels and onsite personnel. Some of the totes and containers are identified as: <br /> • Nature's Source-Plant Food 10-4-3 <br /> • Flora gro 2-1-6 <br /> •Organic Gem-Liquid Fish Fertilizer <br /> • Flora Micro 5-10-0 <br /> •Cal Mag <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <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 has not completed and submitted as part of the business plan. <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 Class II violation. <br /> FA0026939 PR0547393 SCO01 01/04/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 3 of 7 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 />