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_ _, SANJOAQl11N Environmental Health Department 8 —COUNTY Greatness grow, Hazardous Materials Program Inspection Report iiaell Facility Name: Facility Phone: Date: PHILIP L BAVA RANCH 209 838-8566 December OS 2019 Facility lrklress: CERS ID: 18429 S BRENNAN ESCALON CA 95320 10186257 Inspectim cmlect Title: Phone: Philip Bava Permit Holder Inspectim Type Program ROUTINE INSPECTION -O eratin Permit 1958-HM-Farm Operations Consent For: Co;_ Givm By: ❑ Inspection ❑ Photos U Sam les CCR=Tide 19 cautirriacotleafles lations NSC=HealMand Safety Code CFR=Codeof Federal Regulations V=Vitiation R=RepentNdation 008=carectedonsitedunnginspecdan Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(ax1) Failed to complete and/or submit the Business ActiNties or Owner/Operaicr Identification page .V .R .COS 5 HSC 25505(ax1) Failed to complete and/or submit hazardous materials imsntory for all reportable materials on site .V .R .COS 6 HSC 25505(ax2) Failed to complete and/or submit a ste map with all required content .V .R .00S 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V .R .00S 8 HSC 25%5(aX4) Failed to submit a training program or program is not reasonable or adequate for facility .V .R .00S 9 HSC 25508(ax1) Failed to annually reviewand certify that the business plan iscomplete,accurate, and up to date .V .R .00S 10 HSC 25508.1(a}(n Failed to submit revfsons to business plan within 30 days of substantial Mange in operations .V .R .00S 11 HSC 255D5(ax4) Failed to protide ordocument initial and/or refreshertraining to appropriate personnel .V .R .COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or B D personnel .V .R .00S 13 HSC 255D5.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program .V .R .COS 14 HSC 25505.1 Business on leased!property Failetl to protide copy of HMBP whin 5 days of request by property owner .V .R .COS 15 HSC 25510(a) Failed to report actual or Ihreatened release to the B D antl/er CaIOES Vaunting Center .V .R .COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeling At handler exemption requirements .V .R .00S 17 HSC 25507.1 Failed to submit training program when not meeling At handler exemption requirements .V .R .00S 18 HSC 25505,25507.2 Failed to esabliM and implement a HMBP when not meeling remote undefiled facility exemptions .V .R .00S 19 HSC 25404.1.2 Failed to submit a certification and wriften response within 30 days for minor Notations .V .R .00S 211 HSC 25507.1(ax2) Failure of Ag handler to post adequate warning signs to meet exemption requirements .V .R .COS 1010 See below unlisted Administration/Dommentation Notation .V .R .COS 1020 See below unlisted Training tictailen .V .R .COS 1030 See belay unlisted Operation&TAaintenance tielaiion .V .R .COS 1040 See below tlntised ReleaselLeaksSpills tictailen .V .R .COS 1045 See belay tlntised Release/LeaksSpills-Local Ordinance .V .R .COS 1050 See belay tlntised Abandonment/llegai DisposaiNnautherizell Treatment mciation .V .R .00S 1055 See belay tlntised Abandonment/llegai DisposaiNnautherizell Treatment-Local Ordinance .V .R .00S FAM17316 PR052 01 SC001 12MM19 BID19U1 Rev.912012019 Pagel oft Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com