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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Nam.: Facility PMna' Deb. J DELCAR LO FARMS (2091 4654747 September 20,2019 FacilityAddress: CERSID: 6660 S MAYBECK RD, STOCKTON,CA 95206 10185717 impaction Conlan: Title: Phone: Joanne Del Carlo owner Q- li specticn Type: hagern: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Cons.rl For: Cons.rl G.By: Ox Inspection l]x Photos ❑Samples I Joanne Del Carlo,Owner MR=Ttle 19 CaffaniaCMeM RegJ»am XSC=He..and S.,Code CFR=Coate MFMVMRegain— V=Ntlabm R=Rape.Ad.. COS=connected on ale Nn9 In speElm Violations 1 SJO 4432 Failed to pay annual operating fees oV in in COS 2 HSC 25505,25508(a) Feled to compete and electroni cal ly sub mi[a hazardous material s bu an eas plan p p oCOS (1) 3 HSC 25507 Feled to e.abbA and Implement a hazardous materials business plan p p oCOS 4 HSC 25508(ill Feled to compete andlor submit the Business Acl imtiea or OwnerlOperator Identification page p p oCOS 5 HSC 25505(nii Failed to compete andlor submit hazardous materials Inventory for all reperbble materiae on ale p p oCOS S HSC 25505(a)(2) Failed to compete andlor submit a site map with all required content p p oCOS 7 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release p p oCOS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility p p oCOS 9 HSC 25508(ill Failed to annually review and certifythat the business plan is complete,accurate,and up to elate p p oCOS 10 HSC 25508.1(ill Failed to submit revisions to business plan within 30 tlays&substantial change In operations p p oCOS 11 HSC 25505(ai Failed to provide or document initial andlor rahesher training to appropriate personnel p p oCOS 12 HSC 25505(.) Failed to have th a bu sin ass pl an readll y available to facility or EHD person nN p p oCOS 13 HSC 25505.1 Failed to Mify property owner that is subject to and in compliance with the HMBP program p p oCOS 14 HSC 25505.1 Business on appeal property failed to provide copy of HMBP wlm 5 days of request by property owner p p oCOS 15 HSC 25510(a) Feled to report actual or threatened release to the EMD andlor CaIOES Warning Center p p oCOS 16 HSC 25507.1 Faced to al mi[entertain by reryaree plan when not match a Ag handler exem ption requrernerle p p oCOS 17 HSC 25507.1 Failed to submit train ing program when not metifing Ag h andllar emendation req uirernerls p p oCOS 18 HSC 25505,25507.2 Failed to a#abll an and Implement a HMBP when not meeting remote uneffied recall exemptiore p p oCOS 19 HSC 25104.1.2 paled to sub mit acet cation and w.iaea resp onse wi[hl n 30 days for mi nor violations p p oCOS 20 HSC 25501 Failure of Ag handler to post adequate warning signs to meet exernptior requlremeMs p p oCOS 1010 See below Un listed Ad min lstrationlDocu mentati on viol ation p p oCOS 1020 See below Un listed Taini ng viol ation p p oCOS 1030 See bell lin listed OperationsMlaintenance H olation p p oCOS 1040 See bell lin listed R9easwLeakii illis Holation p p oCOS 1045 See bell lin listed Releas.JLeakslSpills-Local Ordi nan ce p p oCOS 1050 See bell Un listed Ab andonmentill leg al Dlsposallun auth orizetl Treatment viol ation p p oCOS 1055 See bell Un listed Ab andonmentill leg al Dlsposallun auth orizetl Treatment-Local Oriental p p oCOS FM016985 PROUS170 SN01 0&2M019 EHD 19U1 Re.SR91019 Page 1 of 2 Hanscom M.a.a program OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com