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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: H.I. BERRY NURSERY LLC 2187 N WILSON WAY, Stockton June 16, 2023 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15. -The business plan was not submitted for Calendar years 2021. -The business plan for calendar years 2022 was submitted incomplete passed the January 15th due date; the business plan was submitted on 12/1/2022 did not include the plans section. -The business plan for 2023 did not include the plans section. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class ll. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. OBSERVATION: Employee Training Records for the last three years were not available on-site at the time of the inspection. REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a repeat violation, Class ll. FA0024307 PR0542321 SCO01 06/16/2023 EHD 19-01 Rev.12/06/2021 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD