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AdIlL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: -ARDENT MILLS LLC (209) 983-6551 �:] January FacilityAddress: C - 3939 PRODUCERS DR, STOCKTON, CA 95206 10183105 Inspection Contact: ''a., one: Rich Rostomily Plant Manager (209) 983-6555 Inspection ype: rograrr 'TINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: Ins ection Photos ❑ Sample s Rich Rostomily, Plant Manager CCR= ,,,Photos of Regulations HSC=Hearin and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V u R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program a V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES 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 ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑V ❑R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V o R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V ❑R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 11 HSC 25WS(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 a V ❑R ❑COS 13 HSC 255o5(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 n COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions 0 V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See belay Unlisted Administration/Documentation violation o V ❑ R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation 10V o R 0 COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by �� Inspector: Phone: Date: (initial): 953-6214 01/07/2016 Page 1 of 3