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SAN JOAQUIN Environmental Health Department <br />—COUNTY— <br />Greatness grows here. <br />Hazardous Materials Program Inspection Report <br />Facility IN arm: <br />SARALE FARMS INC <br />Facility PMna: <br />209)837a <br />Dab: <br />July 18 2019 <br />FacilityArSYass: <br />16500 W CLIFTON COURT RD STOCKTON CA 95205 <br />CERSID: <br />10181907 <br />impaction Conrad: <br />Thomas Sarale <br />Tide: <br />CFO <br />Rmne: <br />209 836-8667 <br />Impaction Type: <br />ROUTIN E INSPECTION - O eratin Permit <br />Rogan: <br />1958-HM-FarmOerations <br />Consent For: <br />❑ Inspection ❑ Photos ❑ Sam les <br />ColBy: <br />Thomas Sarale CFO <br />CCR= Tile 1900frmia Cak MRe9ulallans Ill =HeMNmd Safety Code CFR= Cable M FMVM Rgyhtima <br />V=Mdabm R=RepeYWtlMan COS=Cartetledm9le drn9ln�etllm <br />Violations <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />oV in in COS <br />2 <br />HSC 25505, 25508(a) <br />(1) <br />Faled to compete and electroically submit a hazardous materels bushes plan <br />n n nCOS <br />3 <br />HSC 25507 <br />Failed to all an and imp lem ant a hazardous material s bu sin ass dl an <br />o o oCOS <br />4 <br />HSC 25508th <br />Failed to complete antllor submit the Business ActiMtiec or OwnerlOperata ldaldficadon page <br />o o oCOS <br />5 <br />HSC 25505pl <br />Failed to compete antllor submit hazardous materials Inventory for all repabble materials on site <br />o o oCOS <br />S <br />HSC 25505(aN2) <br />Failed to compete antllor submit a site map with all required content <br />eV o •COS <br />7 <br />HSC 25505(a)(3) <br />Failed to establish antllor submit emergency response procedures for a release or threatened release <br />o o oCOS <br />8 <br />HSC 25505pl <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />o o oCOS <br />9 <br />HSC 25508(ol <br />Failed to annually review and call time the business plan is complete, accurate, and up to elate <br />o o oCOS <br />10 <br />HSC 25508.101 <br />Failed to submit revaiorm to business plan within 30 days of substantial change In operations <br />eV o •COS <br />11 <br />HSC 25505(ol <br />Failed to provide or docmerl smal antllor refresher train ing to appropriate persamsi <br />o o oCOS <br />12 <br />HSC 25505(c) <br />Failed to have the biomass than readll y availabl a to facility or EHD person me <br />o o oCOS <br />13 <br />HSC 25505.1 <br />Failed to harry property owner that facility is subject to and In compliance with the HMBP progan <br />o o oCOS <br />14 <br />HSC 25505.1 <br />Businee, on leased property failed to provide copy ofHMBP win 5 days of request by property aura <br />o o oCOS <br />15 <br />HSC 25510(a) <br />Failed to report acerae or threatened release to the EHD arl Cai Warning Canter <br />o o oCOS <br />16 <br />HSC 25507.1 <br />Failed to submit emergency regmrree plan wren not meeting Ag handler exemption requirements <br />o o oCOS <br />17 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o o oCOS <br />18 <br />HSC 25505, 25507.2 <br />Failed to establish and Implement a HMBP when not meeting remote unstaged facility exemptions <br />o o nCOS <br />19 <br />HSC 25404.1.2 <br />Failed to submit certification and w iitten response within 30 days for minor violations <br />o o oCOS <br />20 <br />HSC 25507.1pi <br />Failure of Ag handler to post adequate warning signs to meet esemptim rememets <br />o o oCOS <br />1010 <br />See below <br />Un listed Admin lstmtionlDocu mentati on viol ation <br />o o oCOS <br />1020 <br />See below <br />unlisted Tashi ng viol ation <br />o o oCOS <br />1030 <br />See below <br />unlisted OperationsMlaintenance v oetlon <br />o o oCOS <br />1040 <br />See below <br />unlisted Rsiediealusil ilIs Molation <br />o o oCOS <br />1045 <br />See below <br />unlined Rsiediealusakii ilIs-Local Ordl man ce <br />o o oCOS <br />1050 <br />See below <br />Unfilled AbaMormendill Dlsposallun auth orized Treatment vidadon <br />o o oCOS <br />1055 <br />See below <br />Unfilled AbaMomewlll OiepoeatUnalbaized Treatment - Local Ordbnane <br />o o oCOS <br />FM015640 PROUM41 SN01 07AM019 <br />Ell Rcr.0.19rA18 Pagetof2 hath s.. -.a Pragm OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4840138 1 w.nv.sjcehdCom <br />