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SAN J O AQ U I NEnvironmental Health Department _ CM F1 T Y AMENDED Hazardous Materials Program Inspection Report Facility Name: Facility Phone : Date: GLENN VAN RULER (209 ) 838-3807 April 15 , 2019 Facility Address : CERS ID : 22339 E RIVER RD , ESCALON , CA 95320 10186285 Inspection Contact: Title: Phone: Denise Eichhorn 7Office Manager (209 ) 652-6879 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 11958 - HM - Farm Operations Consent For: Consent Given By: ❑x Inspection 0 Photos 0 Samples 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 inspectio Violations 1 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R ❑ COS 2 HSC 25505, 25508(a) (1 ) Failed to complete and electronically submit a hazardous materials business plan ❑ V ❑ R ❑ COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V ❑ R ❑ COS 4 CCR 2652(a) (1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V a R ❑ COS 5 HSC 25505(a)(1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site n. V' ❑ R ■ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content MY) ❑ R ■ COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑ V ❑ R ❑ COS 8 CCR 26581 2659 Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ 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 ❑ R ❑ COS 10 HSC 25508. 1 (a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505(a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V ❑ R ❑ COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ❑ V ❑ R ❑ COS 13 HSC 25505. 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R a COS 14 HSC 25505 . 1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner ❑ V ❑ R ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 16 CCR 26703 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 CCR 26701 2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 19 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS 20 CCR 2670 , 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation o V ❑ R ❑ COS 1020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V o R ❑ COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R ❑ COS FA0017334 PRO525519 SCO01 04/15/2019 EHD 19-01 Rev. 09/27/2018 Page 1 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