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SAN 1DANIN Environmental Health Department COLD NTY r" . Greatness grows herr azardous Materials Program Inspection Report eallill Facility Name: Facility Phone: Dae: HERB SPECKMAN FARMS-DREXLER RANCH 209 649-3456 September 09 2019 Facility Arlrlress: CERS IM 14210 W HWY4 STOCKTON CA 95206 10185713 Inspection Contact Title: Phone: Sandy Kiefer Farm Mane er Inspection Type: Program ROUTINE INSPECTION- O eratin Permit 1958- HM-Farm Operations Consent For: Consent Given By: D Inspection D Photos ❑ Sam les Sand Kiefer Farm Manager CCR=nCe19caliKxmacodea Regulations NSC=Hea1dhwd Safely Code CFR=Ccdeof Feders Regulations y=vidahm R=RepeatNdatian COS=Co etedansiteduringinspeedw Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and ektlmnbally submit a hmartlocs materials business plan o V o R o COS (1) 3 HSC 25507 Failed to establish and imply menl a hzzarticus materials business plan o V o R o COS 4 HSC 25508(ax1) Failed to complete and/or submit the Business Activities or Owner/Operalar Identificalion page .V .R .COS 5 HSC 255D5(.x1) Failed to complete antl/orsubmil hzzarticusmatenials inventory forall repolable materials on ale .V .R .COS 6 HSC 255D5(ax2) Failed to complete antl/or submit a site map with all required content a V .R a COS 7 HSC 255D5(.x3) Failed to establish and/or sub ml emergency responee procedures for a release or threatened release .V .R .COS 8 HSC 255D5(.x4) I Failed to subm it a training program or program is net reasonable or adeq uate for facility .V .R .COS 9 HSC 25508(ax1) Failed to annually reviewand certify that the business plan is complete,accurate,and up to elate a V .R a COS 10 HSC 25508.1(.}(n I Failed to submit remsor s to business plan within 30 days asubstantial Mange in cperalions .V .R .COS 11 HSC 25505(ax4) Failed to provide or document initial mdkr reiesher 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 .COS 14 HSC 25505.1 Business on leased properly failed to promde copy of HMBP Am 5 days a request by properly owner .V .R .COS 15 HSC 25510(a) Failed to report actual or threatenetl release to the EHD and/or CAC ES blaming Center .V .R .COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements .V .R .COS 17 HSC 25507.1 Failed to submit training program when net meeting At handier exemption requirements .V .R .COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when net meeting remote unstaffed facility exemptions .V .R .COS 19 HSC 25404.1.2 Failed to submit a certification and wrilen response within 30 days for mina tidabor s .V .R .COS 20 HSC 25507.1(ax2) Failure of Ag handier to post adequate warning signs to meet exemption requirements .V .R .COS 1010 See below Unlisted Atlmntstralion/Documenlalion vfetalim .V .R .COS 1020 See below Unlisted Training tietalion .V .R .COS 10M See below Unlisted OperetionsMlalnlenence vfetalim .V .R .COS 1040 See belay Unlisted Releasell-eakaSpills tietalion .V .R .COS 1045 See belau Unlisted!Releasa(Leaks(Spills-Local Ordinance .V .R .COS 1050 See belay Unlistetl Abandonment/llegal Dispceal"naulherized Treatment tietalion .V .R .COS 1055 See below Unlistetl Ab.donmenl/Illegal Disposal"naulhorl Treabnenl-Local Ordinance .V .R .COS FA0016980 PR0525165 SC001 091�I2019 EHD1901 Rei.8122/2019 Pagel of Hazardous Materials Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com