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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. Hazardous Materials Program Inspection Report Facility Name: Facility PMne: Dale. ROBERT NORMAN 209 937-0729 EXt.O June 26 2019 Facility ArWess: CERSID: 7066 MOBLEY RD STOCKTON CA 95205 10185425 Irepection Conrad: Title: Rinne: Robert Norman Mana er 12091937-0729 Inspection Type: Program: ROUTIN E INSPECTION-O ltPm 1958- HM-Farm Operations n Consent For: aWw.nay: OInspection 1-1 Photos ❑Sam es Robert Norman Manager CCR=Tile 19 Calfrma Cak M Re9ulalunz HSC=Heath and Safes,Code CFR=Code M FMVM Rgyhtimz V=Mdalr R=Repeat Ad.. COS=Corrected m 9le duan,In spedim Violations 1 SJO 4432 Failed to pay annual operating fees oV oR in 2 HSC 25505,255081.) Fakedto compete and electronically submit a hazardous mater'alsbusineee plan p p oCOS 111 3 HSC 2550] Faledto establish and Implement a hazardous materials business plan mV p oCOS HSC 25W81ai Failedto complete antllor submit Business ActiMties or OwnerlOperata ldeadticationpage mV p oCOS 5 HSC 25505(.X1) Failedto completeandlor submit hazardous materials lnventoryfor all repadablematerisis make is p oCOS S HSC 25505(aN2) Fakedlo dumber antllor submit a site map with all required content aV p oCOS 7 HSC 25505(a)(3) Fakedto establish antllor submit emergency respmseprocedures for a release orthreatened release aV p oCOS 8 HSC 25505(aN4) Faked to suldmk a trauvngprogram or program is mot re.eoable or adequate for fact@y, mV p oCOS 9 HSC 25508(illi Faked to annually review and call that Me business plan is complete,accurate,and up to date is p oCOS 10 HSC 25508.1(.Hi) Fabled to submit revisions to business plan within 30 days of substantial change In operations mV p oCOS 11 HSC 25505(a)(4) Failed to provide or document initial antllor refresher training to appropriate personnel mV p oCOS 12 HSC 25505(.) Failed to have the business plan readily available to facility or EHD personnel mV p oCOS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and In compliance with the HMBP program mV p oCOS 14 HSC 25505.1 Bl sin ass on leased prop erty fall ad to provide copy of H MBP wlm 5 days of request by properly owner mV p oCOS 15 HSC 25510(.) Failed to report actual or threatened release to the EHD antllor CaIOES Warni ng Center mV p oCOS 16 HSC 25507.1 Failed to submit emergel response plan when not meeting Ag handler exemption requirements mV p oCOS 17 HSC 25507.1 Failed to submit training prostam when not meeting Ag handler exemption requirements mV p oCOS 18 HSC 25505,25507.2 Failed to establish and Implement a HMBP when not meeting remote unstaged facility exempterre mV p oCOS 19 HSC 25404.1.2 Failed to ab mit acertif cation and written response wi[hl n 30 days fa minor viol ations mV p oCOS 20 HSC 25507.1(ill Failure of Ag handler to post adequate waning signs to meet exemption maxdre encs mV p oCOS 1010 See bell un listed AdrunistationlDommentation v illation mV p oCOS 1020 See bell un listed Tani ng viol anon mV p oCOS 1030 See bell un listed OpecationeMlaindenance M ordeal mV p oCOS 1040 See bell un listed RsienseJLeaksl5pilIs v olation mV p oCOS 1045 See bell un listed Rele.ee4eaksl5pilIs-Local Ordi nan be mV p oCOS 1050 See bell un listed AbaMormerall leg al DlsposallUn auth orizetl Treatment violation mV p oCOS 1055 See bell Unksted AbaMormentlllkgat Disposallun auth orizetl Treatment-Local Ordnance mV p oCOS FA00107W PR052a9Si S0001 OMM019 EHD19U1 ise,09 rA1S Page t of Harndos Materials Program OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjoehd.com