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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> °r='F° Greotnesd grm+. <br /> Hazardous Materials Program Inspection Report <br /> Facility Nara: Facility PMna: Dela: <br /> GOLDEN R INC (2091462-4738 Ext.O November 22,2019 <br /> FacilityAddress: CERSID: <br /> 12342 S WILLOW GLEN RD,STOCKTON,CA 95206 10185689 <br /> impaction Gomel: Ttle: Pnona: <br /> Mike Ratio Owner p- <br /> InspechicnType: hagern: <br /> ROUTINE INSPECTION-Operating Permit 11958-HM-Farm Operations <br /> Canaan Far: Canserr G.By: <br /> Ox Inspection 71 Photos ❑Samples Mike Ratto, Owner <br /> MR=Tee 19 CalfariaCMe M Regulators XSC=He..and S.,Code CFR=Code MFederal Regain— <br /> V=mdaon R=Repeat Ad.. COS=ConeCed on 9le Nn9 in all <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees oV o oCOS <br /> 2 HSC 25505,255081a) Feled to compete am madmoncal ly sub mi[a hazardous materels bum.plan eV p rCOS <br /> 111 <br /> 3 HSC 25507 Feled tosmall al and imp lem ant a hazardous material s bu sin ass pl an eV n rCOS <br /> 4 HSC 25508mi Feled to complete antllor submit the Business Acirmties or OwnerlOperator Identification page eV n rCOS <br /> 5 HSC 25505mi haled to compete andlor submit hazardous materials inventory for all rep Mable metal on ale eV n rCOS <br /> S HSC 25505mi Failed to compete antllor sub mi[a site in so wdh al l req uired content eV n rCOS <br /> 7 HSC 25505mi Failed to establlan antllor submit em ergency response pmcedve,for a rsieaea er threatened release n n nCOS <br /> 8 HSC 255051aN4) Failed to aLmit atraining program or program is netreasonable or adequate forfacility n n nCOS <br /> 9 HSC 25508mi Failed to annual y review and certify that th a business plan is comp lee,accurate,antl up to elate eV n rCOS <br /> 10 HSC 25508 1(-HQ Failed to submit revisions to business plan within 30 days of substantial change In operations n n nCOS <br /> 11 HSC 25505mi Failed to phtnue or document Initial antllor refresher training to appropriate personnel n n nCOS <br /> 12 HSC 25505(c) Failed to have th a buain ass pl an readil y availabl a to facility or EHD person hill n n nCOS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and In compliance with the HASP impanel n n nCOS <br /> 14 HSC 25505.1 Business on leased property Wed to prwiide copy of HASP wlm 5 days of request by properly ovnXi n n nCOS <br /> 15 HSC 255101a) Failed to report actual or areatoned release to the EHD antllor CaIOES Warning Cemer n n nCOS <br /> 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements eV n rCOS <br /> 17 HSC 25507.1 Failed to submit training program when net meeting Ag handler exemption requirements eV n rCOS <br /> 18 HSC 25505,25507.2 Failed to establlan and imp ern ant a HMBP whon net meaeg real unetaRed fal exemptions n n nCOS <br /> 19 HSC 25404.1.2 Fated to submit a certia cation and written resp onse wi[hl n 30 days for mi nor viol spend n n nCOS <br /> 20 HSC 25507.1ni Failure of Ag handler to post adequate warning signs to meet exemption requlremens n n nCOS <br /> 1010 Sea below un listed Admin lstrationlDommonn0on violation n n nCOS <br /> 1020 Sea below un listed Trani ng viol ation n n nCOS <br /> 1030 Sea below Un listed OperationeflAuntemance vl olation n n nCOS <br /> 1040 Sea below Un listed Rel easelleakii ills Holation n n nCOS <br /> 1045 Sea below Un listed Releaefleakii ills-Local Ordi man ce n n nCOS <br /> 1050 Sea below un listed Aber meMllleg al Dlsposallun auth prized Treatment vitiation n n nCOS <br /> 1055 1 Sea below Unlaled Abandormersollegal Dispma9Unaltaized Treatment-Lodal Ordinal n n nCOS <br /> FM016904 PR0515149 SM01 11121/1019 <br /> EHD 19U1 Rev.&202019 Page 1 of 4 He.-elateiata program OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />