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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnesd grm+. Hazardous Materials Program Inspection Report Facility Name: Facility PMne: Date: TEV ELDE,GEORGE DAIRY (209)881145 February 25,2020 FacilityAddress: CER81D: 27815 E DODDS RD,ESCALON,CA 95320 10184305 Inspection Cdarlrue: Phoma: Madeleine Sand OHice Manager p- Inspectipnlinii hagern: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Consent Far: Consent G.By: Ox Inspection I]x Photos ❑Samples I Madeleine Sand,Office Manager CCR=Tea lB Calfania C. RryJ»am HSC=He..and a.,Code CFR=CakMFMVMRegain— V=mdaon R=Repear Ad.. COS=Connected on 9le during In sl Violations 1SJ04432 Failetl to pay annual operating fees nV nR in 2 HSC 255D5,255D8(a) Failed to compete and electronically submit a hazardous materials business plan p p nCOS (1) 3 HSC 2550] Faded to establish and Implement a hazardous materials business plan n n nCOS 4 ::.(ill Faded to compete antllor submit he Business ActiHtiez or OwnerlOperator Identification page n n nCOS 5 HSC 25505(.X1) Failedto completearelor submit hazardous materials lnventoryfor all reperMblemakenals male is p is COS S HSC 25505(.)(2) Failedto completeandlor submit a site map with all required content n p nCOS ] HSC 25505(.)(3) Failed to establish antllor submit emergency response procedures for a release arthreatened release n p nCOS 8 HSC 25505(.X0) Failed to submit attaining program or program is not reasonable or adequate forfacili[y n n nCOS 9 HSC 255D81aN1) Failed to annually review and carry that the business plan is complete,accurate,and up to elate is n is 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(ai Faded to provide or document initial antllor refresher training to appropriate personnel n n nCOS 12 HSC 25505(c) Faded to have the business plan readily available to facility or EHD perzmnol n n nCOS 13 HSC 25505.1 Faded to notify property owner that is subject to and in compfnnco with the HMBP program n n nCOS 14 HSC 25505.1 Business on leased property filled to provide copy of HMBP win 5 days of request by property owner n n nCOS 15 HSC 255101.) Faded to report acted or threatened release to the EHD arMfor Cai Warning Center n n nCOS 18 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n n nCOS 17 HSC 25507.1 Failed to submit training progmm whien not meeting Ag handler exemption requirements n n nCOS 18 HSC 25505,25507.2 Failed to establl an and imp lem ent a HMBP when not meeting remote a nstaffed facility exem ptioras n n nCOS 19 HSC 25404.1.2 Failed to submit certification and winker response within 30 days for minor violations nV n nCOS 20 HSC 2550].1(il Failure of Ag handler to post adequate warning signs to meet exemption requirements n n nCOS 1010 See below Un listed Ad min lstrationlDocu mentati on viol ation n n nCOS 1020 Sea bel. Un listed Tali ng viol ation n n nCOS 1030 Sea bell Un listed OperauonsMlaintm.rce violation n n nCOS 1040 Sea bell Un listed Role.zrJLeakzlSpi He H olation n n nCOS 1045 Sea bell Un listed RoleaseJLeans iHe-Local Oral nan ce n n nCOS 1050 Sea bell Un listed Ab andonmenulllell Dlzposalun auth oriaed Treatment viol ation n n nCOS 1055 Sea bell uninted AbvMormerdllllegal Dispeaalnashaized Treatment-Local Ordinate p p nCOS FAX)Oi PR0525I89 SN01 02CM0 0 810 1"1 Re..rldNF19 Page 1 of 2 Hazadous Maelas Prawn OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-34201 F 209 4840138 1 wAW.sjcehd.com