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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> °r='F° Greotnesd grm+. <br /> Hazardous Materials Program Inspection Report <br /> Facility Nama: Facility PMna' Dela: <br /> W1TT,TED (209)4638302 December 20,2019 <br /> FacilityAddass: CERSID: <br /> 2355 W ROLERSON RD,STOCKTON,CA 95206 10180757 <br /> Inspection Carta ii Tills: Phone: <br /> Ted WittOwner p- <br /> Inspedian Type: hogsn: <br /> ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations <br /> Cwrsert Far: Cwrsert G.By: <br /> Ox Inspection ❑ Photos ❑Samples I Ted Wtt,Owner <br /> MR=THe 19 Calfanil M Reumars XSC=He..and Sally Code CFR=Code M FMVM Rgyhtims <br /> V=Ntlaon R=Request Ad.. COS=Coneded on tie during in wedim <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees oV in in COS <br /> 2 HSC 25505,25508(a) Fated to compete amid electrarecal ly sub mi[a hazardous material bum.plan eV p stCOS <br /> 111 <br /> 3 HSC 25507 Failed tosmall sh and imp lem ant a hazardous material s bu sin ass pl an eV p stCOS <br /> 4 HSC 25508(ill Failed to complete antllor submit the Business Activist or OwnerlOperator ldaik& npage mV p oCOS <br /> 5 HSC 25505(ill Failed to compete antllor submit hazardous materials Inventory for all reportable materials on site eV p stCOS <br /> S HSC 25505(ill Failed to compete antllor submit a site map wdh all required content eV p stCOS <br /> 7 HSC 25505(ill Fated to establl an antllor submit em ergency response pacadures for a release or threatened resume eV p stCOS <br /> 8 HSC 25505(ill Faced to sib mi[a trainin a program or program is nst samara le or atleq uate for facility mV p mCOS <br /> 9 HSC 25508(ill Faced to amuall y review and certify that a business plan is comp lete,accurate,and u p to date eV p stCOS <br /> 10 HSC 25508.1(il Faced to submit rev sions to bu sin ass pl an within 30 d ays of substantial ch ange In operation s mV p mCOS <br /> 11 HSC 25505(ill Faced to provide or document initial antllor refresher training to appropriate personnel mV p mCOS <br /> 12 HSC 255051c) Fated to have th a bu an ass pl an readll y rival al a to facility or EHD person hill eV p stCOS <br /> 13 HSC 25505.1 Fated to rwlify property owner that facility is subject to and In complence with the HASP program mV p mCOS <br /> 14 HSC 25505.1 Business an eased properly failed to provide copy of HMBP wrn 5 days of request by properly owner h V h R h COS <br /> 15 HSC 2551 Old) Faced to report actual or geealered release to the EHD andfor CaIDES Warning Canter mV p mCOS <br /> 16 HSC 25507.1 Faced to submit emergendy response plan when not meeting Ag handler exemption requirements eV p stCOS <br /> 17 HSC 25507.1 Faced to submit train Ing prog am when notmarsh a Ag h andlsir exem ption req uirem ants eV p stCOS <br /> 18 HSC 25505,25507.2 Faced to mabll an and imp lem ant a H MBP when not meeting remote umhsetl facility exem ptions mV p oCOS <br /> 19 HSC 25404.1.2 Fated to submit a certig cation and written resp onse with)n 30 days for mi nor viol ations mV p mCOS <br /> 20 HSC 25507.1(ill Failure of Ag handler to post adequate warning signs to meet exemption requirements mV p mCOS <br /> 1010 See below un listed Admin lstrationlDoci mentati on viol ation mV p mCOS <br /> 1020 See below un listed Taini ng viol ation mV p mCOS <br /> 1030 See below Un listed OperationsMlaintehance v olation mV p mCOS <br /> 1040 See below Un listed Rdms LeaksISpi He v olation mV p mCOS <br /> 1045 See bel. Un listed Rsiease4eaid iHe-Local Oral nan ce mV p mCOS <br /> 1050 See bel. un listed AbandormeWill.g Disposallun autn oriaed Treatment vitlation mV p mCOS <br /> 1055 1 See bel. Untsled AbandormenMllegtl OisposaVUnabmanded Treatment-Local Ordnance p p oCOS <br /> FMW1471 P110529930 SM01 1MMO19 <br /> Ell Rev.&201019 Page 1 of 5 HazxMus Msteista Program OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />