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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDBOURBEAU RANCH 1 18401 S WAGNER RD, RIPON 06, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements. <br /> OBSERVATION: This farm business does not meet the requirements for exemption from filing emergency <br /> response (ER)procedures in the California Environmental Reporting System (CERS).The ER plan is not available <br /> on-site or in CERS. <br /> REGULATION GUIDANCE: To meet this exemption, a farming business shall: <br /> -annually submit the Hazardous Materials Inventory <br /> -mark each building that stores any pesticides, petroleum fuels and oil, or fertilizers with warning signs <br /> -provide training for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material. <br /> CORRECTIVE ACTION(S): Immediately take all steps to meet the requirements for exemption from filing <br /> emergency response procedures, or log into the CERS at http://cers.calepa.ca.gov/, and upload emergency <br /> response procedures for a release or threatened release of hazardous materials, including, but not limited to,the <br /> 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 /> This is a Class II violation. <br /> 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption <br /> requirements. <br /> OBSERVATION: This farm business does not meet the requirements for exemption from filing a training plan in the <br /> California Environmental Reporting System (CERS). The farm does not have a training program for employees <br /> on-site or submitted to CERS. <br /> REGULATION GUIDANCE: To meet this exemption, a farming business shall: <br /> -annually submit the Hazardous Materials Inventory <br /> -mark each building that stores any pesticides, petroleum fuels and oil, or fertilizers with warning signs <br /> -provide training for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material. <br /> CORRECTIVE ACTION(S): Immediately take all steps to meet the requirements for exemption from filing a training <br /> plan, or log into the CERS at http://cers.calepa.ca.gov/, and upload a training plan for all employees that address <br /> annual training, including refresher courses, safety procedures for the event of a release or threatened release of a <br /> hazardous material, including, but not limited to,familiarity with the facility's emergency response plans and <br /> procedures. These training programs may take into consideration the position of each employee. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished today on 5/11/2022 and replaces the initial checklist. <br /> FA0004870 PR0547686 SCO01 05/06/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 4 of 5 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 />