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Environmental Health Department <br />AMENDED <br />3/25/2024 <br />Hazardous Materials Program Inspection Report <br />Date: <br />February 07, 2024 <br /> Facility Address: <br /> 12253 N CLEMENTS RD, LINDEN <br /> Facility Name: <br /> UNLIMITED COMPANY INC DBA: SMIT FARMS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon <br />request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required <br />by this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on March 25, 2024 and replaces the initial checklist. <br />There were 9 violation(s) observed during the inspection. Please note that the checklist was amended and <br />violations 3, 4, 5, 6, 7, 8, 9, 11, and 12 were added to the checklist. Complete and submit a copy of the Return <br />to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been <br />or will be taken for each violation, and any supporting paperwork, by April 24, 2024. <br />Final report was emailed to Manager JD Salisbury at <unlcom.com>. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($162). To schedule an <br />appointment, please call (209) 468-3420. <br />Note: the facility program permit was changed from a 1958 to a 1921 which will increase the permit fees. <br />Please also note that the facility reported 900 gallons of diesel fuel in CERS but one of the tanks was observed <br />empty during the inspection. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> JOHN ALANIZ, Lead Senior REHS <br /> Inspector:March 25, 2024 Date: <br />Printed Name and Title: <br />Final report emailed to, JD Salisbury <br />(209) 616-3053 <br />FA0026394 PR0546541 SC001 02/07/2024 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 6 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD