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SAN aOAQUIN Environmental Health Department COUNTY— Greatness grows here. Hazardous Materials Business Plan Program Inspection Report Facility Name: Facility Address: Date: WEST 12 RANCH 13434 W HWY 12 LODI January 15 2026 19 19 CCR 1 5040.1, 1010015-Agricultural handler exemption requirements are met when not ❑ OUT ❑ R ❑ COS 5040.2; HSC 6.95 submitting a training program 25507.1(a),25508(a)(1) 20 19 CCR 1 5040.1, 1030001-Warning signs posted on buildings where pesticides, petroleum, or ❑ OUT ❑ R ❑ COS 5040.2; HSC 6.95 fertilizers are stored 25507.1(a)(2) 21 HSC 6.95 25507.5 1010020-Hazardous materials sale or provision records submitted to UPA within 5 ❑ OUT ❑ R ❑ COS days of request 22 HSC 6.95 25508.3 1010021-Notified UPA,when instructed to do so, of hazardous materials transfer ❑ OUT ❑ R ❑ COS 23 19 CCR 1 Multiple 1010-Administration/Documentation-General ❑ OUT ❑ R ❑ COS Sections; HSC 6.95 Multiple Sections 24 - 1015-Administration/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS 25 19 CCR 1 Multiple 1020-Training-General ❑ OUT ❑ R ❑ COS Sections; HSC 6.95 Multiple Sections 26 - 1025-Training-General Local Ordinance ❑ OUT ❑ R ❑ COS 27 19 CCR 1 Multiple 1030-Operations/Maintenance-General ❑ OUT ❑ R ❑ COS Sections; HSC 6.95 Multiple Sections 28 - 1035-Operations/Maintenance-General Local Ordinance ❑ OUT ❑ R ❑ COS 29 19 CCR 1 Multiple 1040-Release/Leaks/Spills-General ❑ OUT ❑ R ❑ COS Sections; HSC 6.95 Multiple Sections 30 - 1045-Release/Leaks/Spills-General Local Ordinance ❑ OUT ❑ R ❑ COS 31 19 CCR 41 Multiple 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑ OUT ❑ R ❑ COS Sections; HSC 6.95 Multiple Sections 32 - 1055-Abandonment/IIlegal Disposal/Unauthorized Treatment-General Local ❑ OUT ❑ R ❑ COS Ordinance SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 4 HSC 6.95 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the due date OBSERVATION: The business failed to electronically submit and certify that the business plan is complete, accurate, and in compliance with EPCRA on or before the required due date of January 15 -The 2025 CERS Submittal was made late on April 14, 2025 REGULATION GUIDANCE: On or before the due date established pursuant to paragraph (2)of subdivision (a)of Section 25508, the business owner, business operator, or officially designated representative of the business shall annually review and certify that the information in the statewide information management system is complete, accurate, and in compliance with Section 11022 of Title 42 of the United States Code. An electronic submittal to the statewide information management system that meets the requirements of paragraph (1) of subdivision (a)of Section 25508 satisfies the certification requirement of this section. CORRECTIVE ACTION: The 2026 CERS Submittal was made on time January 6, 2026 which is in the annual submittal window of November 1 through January 15, No further action needed. This was corrected on site This is a (Minor)Violation. EHD-CUPA Inspection Report IS03 Page 2 of 3 FA0017199 PR0525384 4600322 1/15/2026 a CP25-HMBP g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD