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SAN DAWN Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: I Facility Phone: Date: CONEY ISLAND FARMS INC-HOME RANCH (209) 942-2566 September 09, 2019 Facility Address: CER516 19500 CLIFTON COURT RD, STOCKTON, CA 95206 10185643 Inspection Contact Title: Phone: Sandy Kiefer Farm Manager O- Inspection Type Program ROUTINE INSPECTION- Operating Permit 1958- HM-Farm Operations Consent For: Consent Given By: 0 Ins Action 0 Photos ❑ Samples Sandy Kiefer, Farm Manager e = � e Tania eo egu aeons = e an axr e = e egu aeras V=Vidaem R=Repeatudabon COS=Carectedonsiteduringinspeceon Vt013il DI1B 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazaMous materials business plan o V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(.x1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page .V .R .COS 5 HSC 25M5(axi) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site .V .R .COS 6 HSC 25505(aH2) Failed to complete and/or submit a site map with all required content •V .R .COS ] HSC 25505(.x3) I Failed to establish and/ormbmi emergency response procedures br a release orthreatened release .V .R .COS 8 HSC 25505(ax4) Failed to submit a training program or program is not reasonable or adequate for facility .V .R .COS 9 HSC 25508(ax1) I Failed to annually review and certify that the business plan is complete, accurate,and up to date .V .R .COS 10 HSC 25508.1(.}(t) I Failed to submit remsiocs to business plan within 30 days of substantial Mange in operations .V .R .COS 11 HSC 25506(.x4) Failed to protide or document initial and/or reteshar training to appropriate personnel .V .R .COS 12 HSC 25M5(c) Failed to have the business plan readily available to Cattily or BIO personnel .V .R .COS 13 HSC 25505.1 Failed to notify property owner that facility is abject to and in compliance anti the HMBP program .V .R .COS 14 HSC 25505.1 Business on leased!property faletl to protide copy of HMBP wen 5 days of request by property owner .V .R .COS 15 HSC 25510(a) Failed to report actual or threatened release to the BHD and/or Cal VVaming Center .V .R .COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements .V .R .COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements .V .R .COS 18 HSC 25505,2550]2 Failed to establish and implement a HMBP w sm not meeting remote unstaffed facility exemptions .V .R .COS 19 HSC 25404.1.2 Failed to submit a cerlRcatioc and written response wilhm 30 days for minor tidatiens .V .R .COS 20 HSC 25507.1(ax2) Failure of Ag handler to post adequale warning signs to meet exemption requirements .V .R .COS 1010 See belga Unlisted Administration/Documentation violation .V .R .COS 10M See below Unlisted Training violation .V .R .COS 1030 See below Unlisted OperabohsWainienance violation .V .R .COS 1040 See betau Unlisted Release/Leaks/Spills violation .V .R .COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance .V .R .COS 10M See below Unlisted Ab andonm ent/Illegal Usixeal"n authoized Treatment tiotalbn .V .R .COS 1055 See below Unlnled Ab andonment/illegal DisuosatNnauthaized Treament-Local Ordinance .V .R .COS FA0016933 PR0525118 SC001 09gB12019 EHD 1901 Rev.8/22/2019 Pagel of Hazardous Matenss Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓1aw.sjcehd.com