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S A N J D AR I N Environmental Health Department <br /> lj ;,�J1y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JR SIMPLOT CO 16777 HOWLAND RD, LATHROP August 23, 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: Over 1 ton of Urea, 700 gallons of Lubricate M20, 350 gallons of Avail, 250 gallons approx. of <br /> tri-act 1800, over 55 gallons of Ashburn hand sanitizer, were found on site that have not been reported to CERS. <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 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.A site map shall contain a: <br /> north orientation <br /> loading areas(gas and diesel) <br /> internal roads not indicated <br /> emergency shutoffs(ammonia) <br /> hazardous material handling/storage area,warehouse 10,9,8, and 4 have a hazardous material indicated by the <br /> facilities CERS business plan. <br /> emergency equipment(spill kits) <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 /> FA0000187 PR0519538 SCO01 08/23/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 4 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 />