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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. Hazardous Materials Program Inspection Report Facility Name: Facility Flesh.- Data: HARRISVINEYARDS (209)1727-3262 Ext.0 Aril 19 2019 FacilityAddress: CERSID: 16400 E PELTIER ACAMPO CA 95220 10185269 InsPedion Dantacn Title: lethourel: James Renton Tivilanall Partner 1209l 625-9014 Inspection Type: Progern: ROUTINE INSPECTION-O eratin Permit 1958- HM-Farm Operations Consent For: Conseri gaven Ry: Ox Ins ection Ox Photos ❑Sam les James Renton Managing Partner CCR=Tile 19 Callum.Code M Redallnns HSC=Hearth and Safely Code CFR=Code MFederal Ragued— V=Mail R=RepeYWtlMan COS=Co"i m 9le duan,In speElm Violations 1 SJ04432 Failed to pay annual operating fees oV oR in COS 2 HSC 25505,25508(.) Fekede compete and electrmically submit a hazardous mater'rlsbua�esz plan oV oR oCOS 111 3 HSC 2550] passel establish and Implement a hazardous materials business plan mV mR mCOS 4 CCdr. Failedto examples antllor submit the Business AdiMties or OwnerlOperatar lderltificationpage mV mR mCOS 5 HSC 25505(.X1) Failedto camplekeandlor submit hazardous materials lnventoryfor all repadeblemaleriae make is mR is COS S HSC 25505(.X2) Failedto complekeandlor submit a site map with all required content aV mR is COS 7 HSC 25505(ai Failed to establish antllor submit emergency response procedures for a release or threatened release mV mR mCOS 8 CCR 2858,2859 Failed to submit a training program or program is not reasonable or adequate for facility mV mR mCOS 9 HSC 25508(.X1) I Faked to ameary review and retify Mat Me buerras plan is complete,social and up to"a is mR is COS 10 HSC 25508.1(.Hi) Faked to submk ren sons to bu ai mess than widen W days of substantial charge in operations mV mR mCOS 11 HSC 25505(a)(4) Faked to Monde or docum ant initial antllor refresher train Ing to approp riate personnel mV mR mCOS 12 HSC 25505(.) Fe'led to haveth a bu an ass pl an readll y rivailabl a to facility or EHD person hill mV mR mCOS 13 HSC 25505.1 Failed to nal property own at that facility la sub,ed to an d l n complain ce with the HMBP program mV mR mCOS 14 HSC 25505.1 Buerneea on eased preperty failed to provide copy of HMBP were 5 days of request by properly ovnHr mV mR mCOS 15 HSC 25510(.) Failed to report actual or areakmed release to the EHD antllor Call Warning Conker mV mR mCOS 16 CCR 2670,28]1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements mV mR mCOS 17 CCR 2670,26]1 Failed to submit training program when not meeting Ag handler exemption requirements mV mR mCOS 18 HSC 25505,2550].2 Failed to establish and Implement a HMBP when not meeting remote unstained facility exempterr mV mR mCOS 19 HSC 25404.1.2 Failed to sub mit ablind cation and written resp onse wi[hl n 30 days far minor viol ations mV mR mCOS 20 CCR 2670,26]1 Failure of A9 handler to p old adequate warni ng signs to meet exemption requirements mV mR mCOS 1010 See below un listed Admin lldrationlDocrmmefim viol ation mV mR mCOS 1020 See below un listed Trani ng viol allon mV mR mCOS 1030 See below un listed Opecadonavlainten.nce viclzlion mV mR mCOS 1040 See below un listed RtleasefueakzlSpilIs M olation mV mR mCOS 1045 See below un listed RtleaseJLeakzl5pills-Local Ordl man ce mV mR mCOS 1050 See below un listed Abandormerallleg al Dlapokalliln auth oriaed Treatment visible mV mR mCOS 1055 See below Unasked Absndormeradift.I OispeaaVUnerehanzed Treatment-Local Ordn.rce mV mR mCOS FM016706 P110524891 S0001 041=019 EHD19U1 ise,099rA18 Page t of Hazard—Messes Program OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.vw.sjcehd.com