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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> °r='F° Greotnesd grm+. <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility PMna' Date: <br /> KLEIN RANCH 39-36 (209)4030002 Ext.O October 03, 2019 <br /> FacilityAddrass: CERSID: <br /> 11501 S TRACY BLVD, STOCKTON,CA 95206 10181939 <br /> hepxticn Contac. Title: Rsorie: <br /> Jeff Klein Managing Partner (209)4034018 <br /> hepaction Typos: lend he : <br /> ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations <br /> Canaerl For: Canaerl Even By: <br /> Ox Inspection l]x Photos ❑Samples I Jeff Klein,Managing Partner <br /> MR=Tee 19 CalfuniaCMeM Regulators HSC=He..and Safety Code CFR=Cak M FMvr Regulators <br /> V=Nidal— R=Repeat Ad.. COS=Corrected m 9le Nn9 in Wedim <br /> Violations <br /> 1SJO 4432 Failed to pay annual operating fees oV oR in <br /> 2 HSC 255D5,255D8(a) Failed to compete and electronically submit a hazardous materials business plan p p oCOS <br /> (1) <br /> 3 HSC 2550] Failed to radial bad Implement a hazardous materials business plan p p oCOS <br /> 4 frac <br /> Failed to compete antllor submithe Business Acirmtiea or OwnerlOperator lidentification page p p oCOS <br /> 5 HSC 25505(.X1) Failed to compete arelor submit hazardous materials Inventory for all reportable materials on ale eV p .COS <br /> S HSC 25505(a)(2) Failed to compete antllor submit a site map wdh all required content p p oCOS <br /> ] HSC 25505(a)(3) Failed to establish antllor submit emergency response procedures for a release or threatened releasse, p p oCOS <br /> 8 HSC 25505(ai Failed to submit a training program or program is not reasonable or adequate for facility p p oCOS <br /> 9 HSC 25508(isi Failed to annually review and carry that business plan is complete,accurate,and up to elate p p oCOS <br /> 10 HSC 25508.1(il Failed to submit revisions to business plan within 30 tlays&substantial change In operations p p oCOS <br /> 11 HSC 25505(ai Failed to provide or document initial antllor ralresNer training to appropriate personnel p p oCOS <br /> 12 HSC 25505(.) Failed to have the business plan readily available to facility or EHD personnel p p oCOS <br /> 13 HSC 25505.1 Failed to real property owner that is subled to and in compliance with the HMBP program p p oCOS <br /> 14 HSC 25505.1 Burners on lysed property failed to provide copy of ill won 5 days of request by property camer o V o R o COS <br /> 15 HSC 2551 Sill Failed to rel acNrl or dereaterrd rellesse to dre EHD arMfor Cai VJming Corder p p oCOS <br /> 16 HSC 25507.1 Failetl to submit emergency reegarree plan when not meeting Ag handler exemption requrernerls p p oCOS <br /> 17 HSC 25507.1 Failed to submit training program when rept meeting Ag handler exemption requirements p p oCOS <br /> 18 HSC 25505,25507.2 Failed to recabll an and imp lem eM a HMBP when not meeting remote a nataffed facility idem dembe p p oCOS <br /> 19 HSC 25404.1.2 Failed to submit certification and waken response within 30 days for minor violations p p oCOS <br /> 20 HSC 25507.1(.X2) Failure of Ag handler to post adequate warning signs to meet exemption requirements p p oCOS <br /> 1010 See below Un listed Ad min lstrationlDocu mentati on viol ation p p oCOS <br /> 1020 See bell Un listed Tell ng viol ation p p oCOS <br /> 1030 See belov Un listed Operation.Mlanterrrce Nidation p p oCOS <br /> 1040 See belov lin listed ReledesrJLeakii iHe Holation p p oCOS <br /> 1045 See belov lin listed Relensell-eakal5pi He-Local Oral nan ce p p oCOS <br /> 1050 See belov Un listed Ab andonmenVll leg al Dlsposallun auth oriaed Treatment viol ation p p oCOS <br /> 1055 See belov un listed Ab andonmenVll leg al Dlsposallun auth oriaed Treatment—Local Ordnance p p oCOS <br /> FMO]i PROUM25 SN01 100.2018 <br /> 810 19-01 Re..920a119 Page 1 of 2 Hazebous Malas prawn Ole <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com <br />