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S A N J D AR I N Environmental Health Department <br /> Y AMENDED <br /> 10/28/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.TAYLOR FARMS PACIFIC INC 1820 N MACARTHUR DR, TRACY ber 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: Several chemicals listed below were found on site that have not been reported to CERS. <br /> Spectra Yellow located in several locations throughout facility, but not listed in the CERS chemical inventory. <br /> Madisan 75 located in several areas in the facility, but not listed in the CERS chemical inventory. <br /> Denate Blue#1 found in Cage#4, but not listed in the CERS chemical inventory. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> This is a repeat violation, Class II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. <br /> Chemicals observed on site,where not listed on the site map. Chemical observed are listed below. <br /> Spectra Yellow located in several locations throughout facility, but not indicated on the site map. <br /> Madisan 75 located in several areas in the facility, but not indicated on the site map. <br /> Denate Blue#1 found in Cage#4, but not indicated on the site map. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class ll. <br /> FA0010497 PR0542513 SCO01 10/27/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 6 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />