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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Name: Facility PMna' Date. KLEIN,JACK TRUST 39-391 (209) 948-6802 October 03,2019 FacilityA.Wass: CERSID: 4904 MULLER RD, STOCKTON,CA 95206 10184557 Irepxticn Corlad. Time. Ramo: Jeff Klein Managing Partner (209)403-4018 tirspeCtian Typo: hagern: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Canaan For: Canaan Even By: Ox Inspection l]x Photos ❑Samples I Jeff Klein,Managing Partner MR=lime 19 CaffaniaCMeM Regulators HSC=He..and Safety Code CFR=CakMFeiRegain— V=Ntlaon R=Repeat Ad.. COS=Comided on file 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 e4ablA antl Implement a hazardous materials business plan n n nCOS 4 HSC 25508(.X1) Failed to complete andlor submit the Business ARiVties or OwnerlOperator Identification page n n nCOS 5 HSC 25505(.X1) Failed to complete andlor submit hazardous materials Inventory for all reputable malemala m ale n n nCOS S HSC 25505(a)(2) Failed to complete andlor submit a site map wdh 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 certify that the business plan is complete,accurate,and up to date 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 reresher 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 All n n nCOS 13 HSC 25505.1 Failed to nol property own at hatfacility l s subled to and in compl Ian ce with the HMBP program n n nCOS 14 HSC 25505.1 Sustained m lased property failed to provide copy ofHMBP wlm 5 days d request by property,mer n n nCOS 15 HSC 25510(a) Failed to report actual or threatened release to fire EMD andlor CaIOES Warning Center p n nCOS 16 HSC 25507.1 Faced to sub mi[emergen by response plan when not meetin a Ag handlear exam ption requrernerle n n nCOS 17 HSC 25507.1 Failed to submit train ing program when not meal Ag h anal at exer,hon req uirmela n n nCOS 18 HSC 25505,25507.2 Faced to establl an and lmplemermt a HMBP when not meeting remote sanctified facYy exernptioras n n nCOS 19 HSC 25104.1.2 Feeled to sub mit acertifi cation and will resp onse wi[hl n 30 days for mi nor viol amons n n nCOS 20 HSC 25501 Failure d Ag handler to post adequate warning signs to meet exemption requlremeds n n nCOS 1010 See bell Un listed Ad min lstrationlDocu mentati on viol ation p n nCOS 1020 Sm below Un listed Traini ng viol ation n n nCOS 1030 Sm below lin listed OperationsMlaintenance H olation n n nCOS 1040 Sm below lin listed R9e.erJLeakii iHe Holation n n nCOS 1045 Sm below lin listed R9essFJLeandSpi He-Local Oral nan ce n n nCOS 1050 Sm below Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treabnent viol ation n n nCOS 1055 Sm below Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treabnent-Local Ordinance p p nCOS FM014070 PR0USM 50001 10032019 EHD 19U1 Rec Q20fal19 Page 1 of 2 HazxMrs Matelata program OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wMw.sjoehd.com