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San Joaquin County DED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sj„oq v.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Kruger Foods, Inc. (209)941-8518 September 26, 2018 Facility Address: CERS ID: 18362 E HWY 4, Stockton, CA 95215 10422613 Inspection Contact: Title: Phone: Bruce Pinol Maint.Technician (209)390-0833 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: Z Inspection 0 Photos ❑ Sample Bruce Pinol, Maint.Technician CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan ■V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V o R o COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V o R ■COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R ■COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility ■V o R ■COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V in R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V c R in COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner o V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R c COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V in R o COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R in COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions in V o R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 20 CCR 2670,2671 Failure of Ag handler to post adequate waming signs to meet exemption requirements o V o R o COS 1010 See below Unlisted Administration/Documentation violation in V ❑R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation in V o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance in V o R o COS 1050 See below Unlisted AbandonmenUillegal Disposal/Unauthorized Treatment violation in V o R o COS 1055 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment-Local Ordinance o V o R o COS FA0022485 PRO543714 SCO01 09/26/2018 EHD 19-01 Rev.09/22/16 Page 1 of 5 Hazardous Materials Program OIR