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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Nama: Facility PMna' Data: Karnali Sandhu (209)8354761 February 14,2020 Facility AQkess: CERSID: 12770 W SCHULTE RD,TRACY,CA 95377 10181119 Inspection Contact Title: Phone: Mani Sairl Manager p- tispectionType: Progern: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Conserl Far: Canserl Gwen Ry: Ox Inspection 71 Photos ❑Samples Mani Sandhu,Manager MR=Ttle 19 CalfaniaCMeM Regulators HSC=He..and Sally Code CFR=CakMFMVMRegain— V=Ntlaon R=Repeat Ad.. COS=ConeCed on 9le Nn9 In sl Violations 1 SJO 4432 Failed to pay annual operating fees oV in oCOS 2 HSC 25505,25508(a) Failed to combine,and electronically submit a hazardous materials business plan oV p oCOS (1) 3 HSC 25507 Failed to e4ablA and Implement a hazardous materials business plan nV n nCOS 4 HSC 25508(.X1) Failed to complete andlor submit the Eusiness Actimtiea or OwnerlOperator Identification page nV n nCOS 5 HSC 25505(.X1) Failed to complete andlor submit hazardous materials Inventory for all reparable materala m ale nV n nCOS S HSC 25505(a)(2) Failed to complete andlor submit a site map with all required content nV n nCOS 7 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release nV 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(.X1) Failed to annually review and carry that the business plan is complete,accurate,and up to date n n nCOS 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(111 Failed to provide or document initial andlor refresher training to appropriate personnel n n nCOS 12 HSC 25505(.) Failed to have the business plan readily available to facility or EHD personnel n n nCOS 13 HSC 25505.1 Failed to nol property owner that is subled to and in compliance with the HMBP program n n nCOS 14 HSC 25505.1 Business m leased property failed to provide copy ofHMBP won 5 days of request by property owner n n nCOS 15 HSC 25510(a) Failed to report actual or threatened release to the EMD andlor CalOES Warning Center p n nCOS 16 HSC 25507.1 Faced to ab mi[emergen by reryerree plan when not meetin g Ag handl at exam ption requfrernerle n n nCOS 17 HSC 25507.1 Failed to all train ing program whemnt meal Ag h anal at exernption req uiremela n n nCOS 18 HSC 25505,25507.2 Faced to establl an and lmplemerlt a HMBP when not meeting real small facYy exernptiorre n n nCOS 19 HSC 25104.1.2 Feled to sub mit acertifi cation and will resp onse wi[hl n 30 days for mi nor viol amps n n nCOS M HSC 25507.1(.X2) Failure of Ag handler to post adequate warning signs to meet exemption requlremedis n n nCOS 1010 See below Un listed Ad min lstlationlDocu mentati on viol ation p n nCOS 1020 See below Un listed Tlaini ng viol ation n n nCOS 1030 See bell lin listed OperationsMlaintenance H olation n n nCOS 1040 See belov lin listed Releandbeakii iHe Holation n n nCOS 1045 See belov Un listed ReleaefleandSpi He-Local Oral man ce n n nCOS 1050 See belov Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treabnent viol ation n n oCOS 1055 See belov Un listed Ab andonmentill leg al Dlsposallun auth oriaed Treabnent-Local Chanel p p oCOS FMO]3369 PRO5258.SC001 O Y14otspu EHD 19U1 Rec&211'2019 Page 1 of 2 Hazsdous Matalata program Cie 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 wAW.sjcehd.com