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The owner/operator failed to update and revalidate the Hazard Review at least once every five years. The last Process Hazard Analysis / Hazard Review found on file is from November 01, 2011. The hazard review shall be updated and revalidated at least once every five years. The owner or operator shall also conduct reviews whenever a major change in the process occurs. All issues identified in the Hazard Review shall be resolved before startup of the changed process. Submit documentation to our department demonstrating that the hazard review will be updated and revalidated at least once every five years. Please send an invitation to EHD to participate in the Hazard Review. Resolution Resource Compliance performed a Hazard Review on 2/6/2018. San Joaquin CUPA was invited to attend the Hazard Review. Following the Hazard Review, the report was sent to the CUPA for coordination of the recommendations. The facility is using PSMWriter to track the due date of the 2023 Hazard Review. EP 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #6 CUPA Inspection, Initial Site Visit, and Incident Investigation The owner/operator failed to retain the two most recent compliance audit reports. There were no records of compliance audits at the time of the inspection. Submit documentation to our department demonstrating that the two most recent compliance audit reports will be retained. Resolution Taylor Farms was not previously implementing their CalARP program. Due to improper development and lack of implementation, Taylor Farms is essentially not -compliant with the requirements of CaIARR Taylor Farms has determined it to be necessary to develop and implement a new unified CalARP program. The program will be developed by February 22, 2018 and it is expected to be implemented on or before February 1, 2018. Taylor Farms will conduct a complete Triennial Compliance Audit on or before February 22, 2021. EP 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #7 CUPA Inspection, Initial Site Visit, and Incident Investigation The owner/operator failed to meet all of the requirements for not having an Emergency Response Program. The facility has an Emergency Management Plan (EMP) . The plan listed notifying SJC EHD in case of emergency. The listed phone number in the EMP is (888) 383-8336; this phone number is incorrect. The correct 24[7 phone number for SJC EHD/CUPA is (209) 468-3420. SJC EHD shall be notified of any chemicals spills/releases. The owner or operator of a stationary source whose employees will not respond to accidental releases of regulated substances need not comply with Section 2765.2 provided that they meet the following: / (1) For stationary sources with any regulated toxic substance held in a process above the threshold quantity, the stationary source is included in the community emergency response plan developed under Section 11003 of Title 42 of the United States Code (USC), is included in the city or county Hazardous Materials Area plans and/or is included in the business plan program, pursuant to Section 25507 of the HSC. The owner or operator must document that response actions have been coordinated with the local fire department and hazardous materials response agencies. / (2) For stationary sources with only regulated flammable substances held in a process above the threshold quantity, the owner or operator must document that response actions have been coordinated with the local fire department and hazardous materials response agencies. / (3) Appropriate mechanisms and written procedures are in place to notify emergency responders when there is a need for a response. Submit documentation to our department that outlines that the stationary source will meet all of the requirements for not having an Emergency Response Program. Resolution The facility has developed an Emergency Action Plan and coordinated the response efforts with the local fire department via written letter to the fire department which included a copy of the Emergency Action Plan and the Facility Evacuation Map. The Emergency Action Plan has also been updated to reflect the correct phone number for San Joaquin CUPA. EP 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #8 CUPA Inspection, Initial Site Visit, and Incident Investigation A Hazardous Materials Business Plan has not been established and implemented. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure .Business answered "NO" in CERS for storing on site reportable quantities of hazardous materials. Also the the facility answered "NO" for having CaIARP regulated substances on site. These information are inaccurate. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. Resolution The Hazardous Materials Business Plan has been updated and submitted on 2/13/2018. The facility has answered \"YES\" to having a CaIARP regulated substance and for storing on site reportable quantities of hazardous materials in CERS.