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.. San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www sia0v ora/ehd Hazardous Materials Program Inspection Report Facility Phone: Date: Facility Name: 209 547-2600 June - CROP PRODUCTION SVCS - STKN CERS D. Facility Address: 10183535 1905 N BROADWAY AVE STOCKTON CA 9520u Phone: Inspection Contact _ Tana Brice Safe Manager Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: I Ins ection � Photos ❑ Sam les Tan a Brice Safe Mana er. CCR=Cali/omia Code or Regulations HSC z Health antl Safely Code CFR=Code of Federal Regulations Via ation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V o R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CsIOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑V ❑R ❑COS 8 HSC 25508.1(a){e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS F17HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS Seebelow Unlisted Administration/Documentation violation ❑V ❑R ❑COS See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Business reported retail and wholesale materials to California Environmental Reporting System(CERS).Business is unaware that retail materials are exempt from CERS reporting. There were no violations at the time of the inspection. Received by Inspector: Phone: Dow: (initial): HAZA SAEED, HM Specialist 1 (209) 953-6212 06/17/2015 Page 1 of 2