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SAN ) 0 A Q U I N Environmental Health Department - COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: GLENN VAN RULER --F(209)838-3807 April 15, 2019 Facility Address: CERS ID: 22339 E RIVER RD, ESCALON, CA 95320 10186285 Inspection Contact: Title: Phone: Denise Eichhorn --[Office Manager (209)652-6879 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11958-HM-Farm Operations Consent For: Consent Given By: 0 Inspection 0 Photos 0 Samples I Denise Eichhorn, Office Manager CCR=Title 19 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspecro Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan a V ❑R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan a V o R a COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page a V a R ❑COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R ■COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R ■COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V o R o COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o 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 ■V o R a COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ❑V ❑R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V a R ❑COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner o V ❑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 ❑COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations n V a R a COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑V ❑R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V o R ❑COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation a V o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance ❑V o R o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R o COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V o R o COS FA0017334 PR0525519 SCO01 04/15/2019 EHD 19-01 Rev.09/27/2018 Pagel 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.sjcehd.com