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SAN JOAQUIN Environmental Health Department ) NTT- 1" Hazardous Materials Program Inspection Report Facility Name: • Qe1nCh FaC111ty Phone: Date: 1/"larcucc 1 IC I Facility Address: 78 S, ..I. Ian _/ Dr. S ck-F-ki cA 9Sd OG CER31a: O 35 n Ispection Contact: S V1 THIS: Phone: David S;e erdq RAnch Man-ager hapeum.type: RouVl)ne Program: ' sal IgsB' N►n- Farm O erp�Pons Consent For: I Consent Given By: r ,,MM 21 Ins action Photos 0Samples Dinvir) Sie e+dra Form ffianp Bf CCR=Too 19 C.I..,n Code of Re9uletnre NBC=Hee is eM SeleIy COEe CFR=Code of Fetlaret Rgryielim V=violation R=Repealviolaimn COS=Coneted on site during lnspecllon Violations 1 SJO 4432 Failed to pay Samuelapdrom,fee. .V .R .COS 2 HSC 25505,25509(a) Failed b complete and electronically submit a hazardous materials business plan kV .R o COS (1) 3 HSC 25507 Failed to establish and Implement a hazardous materials business plan XV o R o COS 4 HSC 25509(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operetor Identification page kV .R .COS 5 HSC 25505(x)(1) Failed to complete and/or submit hasardous materials Inventory for all reportable material.onsite )fV .R .COS 0 HSC 25505(e)(2) Failed to complete snub.submit a site map with all required comeet KV .R .COS ] HSC 25505(a)(3) Failed to establish amporsubmlt emergency response procedures fora release or threatened release 3(V .R .COS 8 HSC 25505(a)(4) Failed to submit a hour g progrem or program Is not reasonable or adequate forfacility V o R .COS 9 HSC 25609(a)(1) Failed to serm.1y review and certify that the business plan is complete,accurate,and up to data .V .R .COS 10 HSC 25509.1(+)-fl) Failed to submit revisions to business plan within 30 days of substantial change in opemtions kV .R .COS 11 HSC 25505(+)(4) Failed to provide or document initial Surfer refresher training to appropriate personnel .V .R .COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EMO personnel )(V .R .COS 13 HSC 25505.1 Failed to notify property owner Mat facility is subject to and In compliance with Me HMBP progmen .V .R .COS 14 HSC 25505.1 Business on leased property Palled to provide copy of HMBP van 5 days ofsequest by property owner .V .R .COS 15 HBC 25510(a) Failed 0 report actual or threatened release to to EHD and/or CaIOES blaming Carter .V .R .COS 16 HSC 25507.1 Failed to Submit emergency response plan when not meeting AS handierexemption requirements .V .R .COS 17 HSC25507.1 Failed to.ubmit Raining program when not meeting Ag handler exemption requirements .V .R .COS 19 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstetfed facility exemption. .V .R .COS 19 HSC 25404.1.2 Failed to submit a cortifcalion and written response within 30 days for minor violations .V .R .COS 20 HSC 25507.1(a)(2) Failure stag handlers,post adequate warning signs to meet exemption requirements .V .R .COS 1010 Sae below Unlisted Admialatmfion/Decumantatton violation .V .R o COS 1020 See be. unii.ted Than,Violation .V .R .COS 1030 Sae below Unlisted Operetions/Melntenance violatl0n .V .R .COS 1040 See bolove Unlisted RelemelleaksRipllls violation .V .R .COS 1045 Sae below Unlisted ReleaeelLeakstSplll.-Local Ordinance .V oft .COS 1050 Sae haloes Unlisted AbandonmenVlllegel Oi.poseVunauthorited Treatment violation .V .R .COS 1055 Sao below, Unlisted AbandonurnVlllegal Olsposallllnauthmized Treatment-Local Orchards DV oft .COS FA000B]55 PR0leanit SCOW WIM019 EHD lMl Rev.092'//2010 Page 1 of 2 Heurdoos Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v.4vwsjcehd.com