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_ _, SANJOAQl11N Environmental Health Department <br /> 8 —COUNTY <br /> Greatness grow, <br /> Hazardous Materials Program Inspection Report iaaal <br /> Facility Name: Facility Phone: Date: <br /> TANAKA LAND CO. LP 209 931-7000 December OS 2019 <br /> Facility ArJrlress: CERS ID: <br /> 11051E BAKER RD STOCKTON CA 95215 10185919 <br /> InspectionCml t: Title: Phone: <br /> Dominic Guido Assistant Area Mana err <br /> Inspection Type Program <br /> ROUTINE INSPECTION -O eratin Permit 1958-HM-FarmOperations <br /> Consent For: Consent Given By: <br /> 0 Inspection ❑ Photos ❑ Sam les Dominic Guido Assistant Area Manager <br /> CCR=Tide 19 ceiraniacotleales lations HSC=Henllnand SafetyCode CFA=codeof Federal Regulations <br /> y=Vitiation R=RepentNdation COs=caretedonsitedunnginspecdan <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees o V o R o COS <br /> 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous maleials business plan o V o R o COS <br /> (1) <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS <br /> 4 HSC 25508(ax1) Failed to complete and/or submit the Business ActiNties or Owner/Operaicr Identification page .V .R .COS <br /> 5 HSC 25505(ax1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site .V .R .COS <br /> 6 HSC 25505(ax2) Failed to complete and/or submit a ste map with all required content .V .R .00S <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V .R .00S <br /> 8 HSC 25%5(aX4) Failed to submit a training program or program is not reasonable or adequate for facility .V .R .00S <br /> 9 HSC 25508(ax1) Failed to annually reviewand certify that the business plan iscomplete,accurate, and up to date .V .R .00S <br /> 10 HSC 25508.1(a}(n Failed to submit revfsons to business plan within 30 days asubstantial Mange in operations .V .R .00S <br /> 11 HSC 255D5(ax4) Failed to protide ordocument initial and/or refreshertraining to appropriate personnel .V .R .COS <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or B D Fermi .V .R .00S <br /> 13 HSC 255D5.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program .V .R .COS <br /> 14 HSC 25505.1 Business on leased!property Failetl to protide copy a HMBP whin 5 days a request by property owner .V .R .COS <br /> 15 HSC 25510(a) Failed to report actual or Threatened release to the B D antl/e CaIOES lA/9ming Center .V .R .COS <br /> 16 HSC 25507.1 Failed to submit emergency response plan when not meeling Ag handler exemption requirements .V .R .00S <br /> 17 HSC 25507.1 Failed to submit training program when not meeling Ag handler es enphof requirements .V .R .00S <br /> 18 HSC 25505,25507.2 Failed to esabliM and implement a HMBP when not meeling remote undefiled facility exemptions .V .R .00S <br /> 19 HSC 25404.1.2 Failed to submit a certification and wriften reponse within 30 days for minor Notations .V .R .00S <br /> 211 HSC 25507.1(ax2) Failure of Ag handler to post adequate warning signs to meds exemption requirements .V .R .COS <br /> 1010 See below tlntised Administration/Dosumentation Notation .V .R .COS <br /> 1020 See below prised Training tictailen .V .R .COS <br /> 1030 See belay tlnised OpeationsMlaintenance tielaiion .V .R .COS <br /> 1040 See below thirsted Release/Leaks(Spills tictailen .V .R .COS <br /> 1045 See belay thirsted Release/Leaks(Spills-Local Ordinance .V .R .COS <br /> 1050 See belay thirsted Abandonment/llegai DisposaiNnauthorizell Treatment mciation .V .R .00S <br /> 1055 See belay thirsted Abandonment/llegai DisposaiNnauthorizell Treatment-Local Ordinance .V .R .00S <br /> FAM17115 PR052 SC001 12MM19 <br /> EID19U1 Rev.912012019 Pagel oft Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com <br />