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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Nam.: Facility Rinon.: Date: JOHN MANN (209)36&7511 February 06,2020 FacilityAdidnal CERSID: 2658 W Sargent Rd, Lodi,CA 95242 10185985 Irep.Caon CaMacC hill.. Fnone: John Mann Owner p- InspecdcnType: hagern: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Canaan Far: Canaan Cwi By: X Inspection ❑ Photos ❑Samples I John Mann, Owner MR=Ttle 19 CalfaniaCMeM Regulators XSC=He..and a.,Code CFR=Code M FMVM Rgyhtim. V=Ntlaon R=RepeYWtlMan COS=Connected on 9le Nn9 in Wedim Violations 1 SJO 4432 Failed to pay annual operating fees nV in in COS 2 HSC 25505,25508(a) Failed to compete and electroni cal ly sub mi[a hazardous material s bu an eas plan p p nCOS (1) 3 HSC 25507 Failed to establish antl Implement a hazardous materials business plan n n nCOS 4 HSC 25508(ill Failed to compete pal submit the Business Act,riies or OwnerlOperator lidentification page n n nCOS 5 HSC 25505x(1) Failed to compete pal submit hazardous materials Inventory for all reportable materials on ale n n nCOS S HSC 25505(a)(2) Failed to compete antllor submit a site map with all required content n n nCOS 7 HSC 25505(a)(3) Failed to establish antllor submit emergency response pmcedures 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(isi Failed to annually review and carry that the business plan is complete,accurate,and up to elate eV n .COS 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(a)(4) Failed to provide or document initial antllor refresher training to appropriate personnel n n nCOS 12 HSC 25505(.) Failed to haveth a bu sin ass pl an readll y available to facility or EHD person nol n n nCOS 13 HSC 25505.1 Failed to ready property own at hatfacility l s subleol to and in comp)Ian ce with the HMSP program n n nCOS 14 HSC 25505.1 Bushels on leased property failed to provide copy ofill wlm 5 days ol request by property owner n n nCOS 15 HSC 2551 Sill Failed to repod acia l or deesteaed release to da EHD ipi Cai Warrag Center n n nCOS 16 HSC 25507.1 Failed to submit emeril responder,plan when not meeting Ag handler exemption requrernerls n n nCOS 17 HSC 25507.1 Failed to submit training program when rest meeting Ag handler exemption requirements n n nCOS 18 HSC 25505,25507.2 Failed to a#abll an and imp lem eM a hill when not meeting remote a nataffed facility exam ptiora 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(il Failure ol Ag handler to post adequate warning signs to meet exemption requirements n n nCOS 1010 See bel. Un listed Ad min lstationlDocu mentati on viol ation n n nCOS 1020 See below Un listed Taini ng viol ation n n nCOS 1030 See below Un listed OperationsMlanterarce violation n n nCOS 1040 See below lin listed Roleassidlun al3pi He H olation n n nCOS 1045 See below lin listed RoleaseflusiolSpi He-Local Oral 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 Ordnance p p nCOS FMO171M PR045341 SN01 02962021 810 1"1 Re..920a119 Page 1 of 2 Hazardous Made i prawn Ole 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w ajoehd.com