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_ _, SANJOAQl11N Environmental Health Department 8 —COUNTY Greatness grow, Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: KLEIN FAMILY FARMS 209 403-0001 Ext.O November 08 2019 Facility lrkJress: CERS ID: 13500 RINDGE RD STOCKTON CA 95219 10185727 Inspection Contact Title: Phone: Jeff Klein Farm Manager Inspectim Type Programr ROUTINE INSPECTION -O eratin Permit 1958-HM-Farm Operations Consent For: Corlsmt Given By: 0 Inspection 0 Photos U Sam les Jeff Klein Farm Mana er CCR=Tide 19 cautirriacotlea Regulations Hsc=HeatMand Safety Code CFR=Codeof Fedend Regulations V=Vidafion R=Repeat Ndation COs=carectedonsitedunnginspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25%8(ax1) Failed to complete and/or submit the Business ActiNties or Owner/Operaicr Identification page aV .R •COS 5 HSC 25505(a)(1) I Failed to complete and/orsubmil hazardwsmaterials imenlory for all reportable materials on site .V .R .COS 6 HSC 25505(a)(2) I Failed to complete and/or submit a sle map with all required content a V .R .00S 7 HSC 25505(a)(3) I Failed to establish and/or submit emergency response procedures for a release or threatened release .V .R .COS 8 HSC 25505(.x4) Failed to submit a training program or program is not reasonable or adequate for factity .V .R .00S 9 HSC 25508(ax1) Failed to annually reNewanc certify that the business plan is complete,accurate,and up to date .V .R .00S 10 HSC 25508.1(a}(n Failed to submit rebfsons to business plan within 30 days of subsarliai Mange in operations .V .R .00S 11 HSC 25505(ax4) Failed to protide or document initial anchor reteMer training to appropriate personnel .V .R .00S 12 HSC 25505(c) Failed to have the business plan readily available to facility or B D personnel .V .R .COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program .V .R .COS 14 HSC 25505.1 Business on leasetl property failed to protide copy of HMBP wfin 5 days of request by properly owner .V .R .00S 15 HSC 25510(a) Failed to report actual or Ihrealened release to the B D and/or CaIOES lAAming Center .V .R .00S 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements .V .R .00S 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements .V .R .COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facililyexernplions .V .R .COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor Notations .V .R .COS 20 HSC 25507.1(ax2) Failure of Ag handler to post adequate warning signs to meet exemption requirements .V .R .COS 1010 See belay Unlisted Administration/Documentation tidalion .V .R .00S 1020 See below Unlisted Training tictaihon .V .R .00S 1030 See below llnlsed Operation&TAainlenance Acted. .V .R .COS 1040 See below Unlisted Release/LeaksSpills tidalun .V .R .COS 1095 See below Winded!Release/LeaksSpills-Local Ordinance .V .R .COS 1050 See belay Wised!Abandonment/llegai DispceaiNnaulherized Treatment tielation .V .R .COS 1055 See below Wised!Abandonment/Illegal OisposaiNnsulhaizetl Treatment-Local Ordinance .V .R .COS FA001e9B3 PR0520178 SC001 11MM19 E1D19U1 Rev.912012019 Pagel oft Hazardous Materials Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com