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SANsJOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Faclily Name: Facility Address: Date: <br /> KLEIN FAMILY FARMS 13500 RINDGE RD STOCKTON November 08 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASSI, cL s INOR-Noticeto Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted or complete. It was not reported that the facility <br /> qualified for the Aboveground Petroleum Storage Act. This information must be current and submitted as part of the <br /> business plan. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gw/, enter the correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. The submitted site map was missing: <br /> loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, and emergency response equipment. A site map shall contain a north orientation, loading <br /> areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a <br /> site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gw/, upload the correct or updated <br /> information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> All violations corrected on site. <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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED VNTH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION ATANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Rearm by: " Date: November 08, 2019 Imipea«: Inspector M.: <br /> Q tr <br /> Printed Nate ary" CESAR RUVALCABA, REHS (209) 953-6213 <br /> Jeff Klein, Farm Manager <br /> FA001e903 PRO525178 SC001 1110&2019 <br /> EHD 1"I Rev.&2012019 Page 2 of 2 Hazardous Mazarials Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />