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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greatness grm+. Hazardous Materials Program Inspection Report Facility Name: Facility PMna' Sete: Chemical storage (209)54;0710 September 04,2019 Facility Address: CERSIS: 4500 Muller Rd, Stockton,CA 85208 10412958 Irepecid.CaMecC title: Fnone: Rudy Muss! I Owner p- tilspeCtienType: Fregsn: ROUTINE INSPECTION-Operating Permit 1858-HM-Farm Operations Cpnsarl For: Canserl fwven By: Ox Inspection []x Photos ❑Samples Rudy Mussi,Owner MR=Ini 19 CafforiaCMeM Regulators XSC=He..and a.,Code CFR=Code MFederal Regain— V=mdaon R=RepeYWtlrlpn COS=Comided on 9le Nn9 in sl Violations 1 SJO 4432 Failed to pay annual operating fees nV in in COS 2 HSC 25505,25501 Failed to combine,and electroni cal ly sub mi[a hazardous material s bu an eas plan p p nCOS (1) 3 HSC 25507 Failed to edabfiA antl Implement a hazardous materials business plan n n nCOS 4 HSC 25508(ill Failed to complete andlor submit the Business Acumties or OwnerlOperator Identification page n n nCOS 5 HSC 25505(.X1) Failed to complete andlor submit hazardous materials Inventory for all reportable materials on ale n n nCOS S HSC 25505(a)(2) Failed to complete andlor submit a site map with all required content n n nCOS 7 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release n n nCOS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility n n nCOS 9 HSC 25508(.X1) Failed to annually review and carry that the business plan is complete,accurate,and up to elate n n nCOS 10 HSC 25508.1(il Failed to submit revisions to business plan within 30 tlays&substantial change In operations n n nCOS 11 HSC 25505(ai Failed to provide or document initial andlor redeemer training to appropriate personnel n n nCOS 12 HSC 25505(.) Failed to have th a bu sin ass pl an readll y available to facility or EHD person real n n nCOS 13 HSC 25505.1 Failed to Mify property own at natfacility l s sublek to and in comp)Ian ce with the HMBP program n n nCOS 14 HSC 25505.1 Blsinece on leased property failed to provide copy ofHMBP wlm 5 days of request by property owner n n nCOS 15 HSC 25510(a) Failed to report actual or threatened release to the EMD andlor CaIOES Warning Center p n nCOS 18 HSC 25507.1 Faced to sub mi[emergen by response plan when not meetin a Ag handl at exam ption requrernerle n n nCOS 17 HSC 25507.1 Failed to submit train ing program wfien not meal Ag n anal at exemption req uiremela n n nCOS 18 HSC 25505,25507.2 Faced to establl an and lmplemerlt a HMBP when not meeting real unahRed facYy exernptions n n nCOS 19 HSC 25104.1.2 Feeled to sub mit acertifi cation and will resp onse wi[nl n 30 days for mi nor viol amons n n nCOS 20 HSC 25501 Failure M Ag handler to post adequate warning signs to meet exemption requlremerns n n nCOS 1010 See below Un listed Ad min lstlationlDocu mentati on viol ation p n nCOS 1020 See below Un listed Tlaini ng viol ation n n nCOS 1030 See below lin listed OperationsMlaintenance H olation n n nCOS 1040 See below lin listed ReleasrJLeakii iHe Holation n n nCOS 1045 See below lin listed Rele.adleandSpi He-Local Oral nan ce n n nCOS 1050 See below Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treabnent viol ation n n nCOS 1055 See below Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treabnent—Local Ordinance p p nCOS FMM451 Plel 12 S0001 0&90.2019 EHD 19U1 Rcr.SR92019 Page 1 of 2 Hazsdaus Madames program Ole 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 www.sjoehd.com