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S A N J D AR I N Environmental Health Department <br /> lj ;,�j i y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.MATTHEWS FARMING 8440 N DEMARTINI LN, LINDEN ber 31, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements. <br /> This farm business does not meet the requirements for exemption from filing a training plan in the California <br /> Environmental Reporting System (CERS). <br /> To meet this exemption, a farming business shall: <br /> -annually submit the Hazardous Materials Inventory <br /> -mark each building that stores any pesticides, petroleum fuels and oil, or fertilizers with warning signs <br /> -provide training for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material. <br /> Immediately take all steps to meet the requirements for exemption from filing a training plan, or log into the CERS at <br /> http://cers.calepa.ca.gov/, and upload a training plan for all employees that address annual training, including <br /> refresher courses, safety procedures for the event of a release or threatened release of a hazardous material, <br /> including, but not limited to,familiarity with the facility's emergency response plans and procedures. These training <br /> programs may take into consideration of each employee. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 <br /> paperwork, by November 30, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector provided: help with CERS, inspection report, return to compliance certification, statement of corrective <br /> actions. <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:�I J Date: October 31, 2019 Inspector: Inspector Phone: <br /> I,I�' I//� ✓� Printed Name and Title: CHRISTINE LAWRENCE, EH Specialist (209)468-3562 <br /> Steven Matthews owner <br /> FA0017222 PR0525407 SCO01 10/31/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 4 of 4 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />