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SAN JOAQUIN Environmental Health Department <br /> —COUNTY <br /> ,..reotness grows here. <br /> Hazardous Materials Business Plan Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> D&L FARMS 118000 BACON ISLAND RD STOCKTON January 20 2026 <br /> 19 19 CCR 1 5040.1, 1010015-Agricultural handler exemption requirements are met when not ❑ OUT ❑ R ❑ COS <br /> 5040.2; HSC 6.95 submitting a training program <br /> 25507.1(a),25508(a)(1) <br /> 20 19 CCR 1 5040.1, 1030001-Warning signs posted on buildings where pesticides, petroleum, or ❑ OUT ❑ R ❑ COS <br /> 5040.2; HSC 6.95 fertilizers are stored <br /> 25507.1(a)(2) <br /> 21 HSC 6.95 25507.5 1010020-Hazardous materials sale or provision records submitted to UPA within 5 ❑ OUT ❑ R ❑ COS <br /> days of request <br /> 22 HSC 6.95 25508.3 1010021-Notified UPA,when instructed to do so, of hazardous materials transfer ❑ OUT ❑ R ❑ COS <br /> 23 19 CCR 1 Multiple 1010-Administration/Documentation-General ❑ OUT ❑ R ❑ COS <br /> Sections; HSC 6.95 <br /> Multiple Sections <br /> 24 - 1015-Administration/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> 25 19 CCR 1 Multiple 1020-Training-General ❑ OUT ❑ R ❑ COS <br /> Sections; HSC 6.95 <br /> Multiple Sections <br /> 26 - 1025-Training-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> 27 19 CCR 1 Multiple 1030-Operations/Maintenance-General ❑ OUT ❑ R ❑ COS <br /> Sections; HSC 6.95 <br /> Multiple Sections <br /> 28 - 1035-Operations/Maintenance-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> 29 19 CCR 1 Multiple 1040-Release/Leaks/Spills-General ❑ OUT ❑ R ❑ COS <br /> Sections; HSC 6.95 <br /> Multiple Sections <br /> 30 - 1045-Release/Leaks/Spills-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> 31 19 CCR 41 Multiple 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑ OUT ❑ R ❑ COS <br /> Sections; HSC 6.95 <br /> Multiple Sections <br /> 32 - 1055-Abandonment/IIlegal Disposal/Unauthorized Treatment-General Local ❑ OUT ❑ R ❑ COS <br /> Ordinance <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments <br /> An inspection checklist was provided to the facility operator at the time of inspection. The inspector will provide a <br /> complete report to the facility operator within the next few weeks. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: 1/20/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Marla Lopez, EHS (209) 616-3064 <br /> Jose Gutierrez, Manager <br /> EHD-CUPA Inspection Report IS03 Page 2 of 2 FA0016994 PR0525179 4601873 1/20/2026 <br /> a <br /> CP25-HMBP g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />