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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Nam.: Facilityphi Data: MARCHINI AG (2091481-3034 EXT0 November 25,2019 FacilityArkYass: CERSID: 18600 FINCK RD,TRACY,CA 95304 10186409 impaction Conrad: Title: Phone: Richard Marchlnl Owner p- li spedicn Type: Program: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Cans.rl Far: Carnal Gv.n By: Ox Inspection ❑ Photos ❑Samples I Richard Marchini,Owner CCR=Tee 19 Caffanis Code M RryJ»am Mail=Hei and Sally Code CFR=Code MFederal Regain— V=Nelaton R=RepeatWtlMan COS=Coneledm9redrn9insleEim Violations 1 SJO 4432 Failed to pay annual operating fees nV in in COS 2 HSC 25505,2550f1m) Feled to ccmplate and electroni cal ly sub mi[a hazardous material s bu an eas plan n n nCOS (1) 3 HSC 25507 Feled to estabbA and Implement a hazardous materials business plan n n nCOS 4 HSC 25508(11X1) Feled to complete andlor submit the Business AdiNtiea or OwnerlOperator Identification page n n nCOS 5 HSC 25505(11X1) Failed to complete andlor submi[malmous materials Inventory for all repalable 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 ] 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(11X1) Failed to annually review and certifythat the business plan is complete,accurate,and up to elate n n nCOS 10 HSC 25508.1(ill Failed to submit revisions to business plan within 30 tlays&substantial change In operations n n nCOS 11 HSC 25505(111 Failed to provide or document initial andlor ratresher training to appropriate personnel n n nCOS 12 HSC 25505(.) Failed to have th a bu sin ass dl an readll y available to facility or EHD person mN n n nCOS 13 HSC 25505.1 Failed to Mify property own at hatfacility l s subject to and in control ian ce with the HMBP program n n nCOS 14 HSC 25505.1 Business,on Resect property failed to provide copy ofil wlm 5 days d request by property owner n n nCOS 15 HSC 25510(a) Feled to report actual or threatened release to the EMD andlor CaIOES Warning Center n n nCOS 16 HSC 25507.1 Faced to adds mi[emergen by reryaree plan when not match g Ag handl at axem ption requ ements n n nCOS 17 HSC 25507.1 Failed to submit train ing program when not meting Ag h andl at exemption req uirerents n n nCOS 18 HSC 25505,25501'.2 Failed to a#abll an and lmplemerl a HMBP when not meeting remote unieffed recall exemptiora n n nCOS 19 HSC 25104.1.2 paled to sub mit acat cation and wriaea resp onse wi[hl n 30 days for mi nor viol atioris n n nCOS 20 HSC 25501 Failure d Ag handler to post adequate warning signs to meet axernptim requlremeMs n n nCOS 1010 See below Un listed Ad min lstrationlDocu mentati on viol ation n n nCOS 1020 See below Un listed Traini ng viol ation n n nCOS 1030 See below lin listed OperationsMlaintenance N olation n n nCOS 1040 See below lin listed ReleaeeJLeakii illis Nolation n n nCOS 1045 See below lin listed ReleaselleakslSpills-Local Ordi nan ce n n nCOS 1050 See below Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treatment viol ation n n nCOS 1055 See below Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treatment—Local Oriental n n nCOS FMO174M PR0525594 SN01 111252015 EHD l"I Rcr.&242019 Page 1 of 2 Hazardous Matei as program OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com