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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Nara: Facility Phoma: Dila: CARL&LINDA KITZMILLER (209)4637243 Ext.O November 06,2019 FacilityArWass: CERSID: 3234 S ROBERTS RD,STOCKTON,CA 95206 10180821 Impaction Coonan: Title: Phone: CARL KITZMILLER r=ER p- Inspection Type: pagan: ROUTIN E INSPECTION-Operating Permit 11958-HM-Farm Operations Consart For: Cansat govern By: O Inspection 71 Photos ❑Samples CARL KITZMILLER,OMER MR=Ttle 19 CaffaniaCMeM Regumon XSC=HeMN and Safety Catle CFR=Cate M FMVM Regulations V=Ntlatim R=Rape.Ad.. COS=Connected on ale Nn9 In weElm Violations 1 SJO 4432 Failed to pay annual operating fees nV in in COS 2 HSC 25505,2550f1m) Feled to compete and electroni cal ly sub mi[a hazardous material s bu an eas plan n n nCOS (1) 3 HSC 25507 Feled to e.abbA and Implement a hazardous materials business plan n n nCOS 4 HSC 25508mi Feled to compete arelor submit the Business Acl imtiea or OwnerlOperator Identification page n n nCOS 5 HSC 25505mi Failed to compete arelor submit hazardous materials Inventory for all reputable materiae on ale n n nCOS S HSC 25505(a)(2) Failed to compete antllor submit a site map wth all required content is n is COS 7 HSC 25505(a)(3) Failed to establish antllor submit emergency response procedures for a release or threatened release n n nCOS 8 HSC 25505(ai Failed to submit a training program or program is not reasonable or adequate for facility n n nCOS 9 HSC 25508mi Failed to annually review and carry that the business plan is complete,accurate,and up to elate is n is COS 10 HSC 25508.1(-Hn Failed to submit revisions to business plan within 30 tlays&substantial change In operations nV n nCOS 11 HSC 25505(aN4) Failed to provitle or document initial antllor reherAertraining to appropriate personnel nV nR nCOS 12 HSC 25505(C) Fal bavethe business plan readily avaiebleto facility or EHD persmn. is n is COS 13 HSC 25505.1 Failed to nal property owner[hatfacility is aubjee to and in complaince with the HMBP program n n nCOS 14 HSC 25505.1 Business on eased property Wed to provitle copy of HMBP win 5 days of request by property owner n V n R n COS 15 HSC 25510(a) Failed to report xNel or derestmed release to the EHD andfor Cai Warning Center n n nCOS 16 HSC 25507.1 Failed to submit emergency reponse plan when not meeting Ag handler exemption requirements n n nCOS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements n n nCOS 18 HSC 25505,25507.2 Failed to establl an and imp lem ant a HMBP when not meeting remote a nstaRed facility exem mons n n nCOS 19 HSC 25404.1.2 Failed to submit acertification and waken response within 30 days for minor violations n n nCOS 20 HSC 25507.1(ill Failure&Ag handler to post adequate warning signs to meet exemption requirements n n nCOS 1010 See below Un listed Ad min lstrationlDocu mentati on viol ation n n nCOS 1020 See below un listed Trani ng viol ation n n nCOS 1030 See below un listed OpereadnsMlamencece moation n n nCOS 1040 See below un listed R.enseJLealos ilIs volation n n nCOS 1045 See below un listed R9maeJLeadl3pilIs-Local Ordi nan ce n n nCOS 1050 See below unlisted AbvMormerell leg al Dlsposallun auth orided Treatment viol ation n n nCOS 1055 See below (Imsted AbaMormerlllleg.OiepoeaVUnaManzetl Trademark-Local Ordnace n n nCOS FM001860 PR0525910 SN01 IIMW019 EHD19x1 Re..Gn2s le Pagel of Haadaa Addenda program OiR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wAmw.sjoehd.com