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"{ SANJDANIN Environmental Health Department 1 —COUNTY •-;r ' Greatness grows here. Hazardous Materials Business Plan Program Inspection Report Facility Name: TFacility Phone: Date: FallingPrices 913-1379 October 14, 2025 Facility Address: CERS ID: 3200 NAGLEE RD STE, 543, Tracy 10945198 Inspection Contact: Title: Phone: Alina Chacon Environmental Contact 279 300-4696 Inspection Type: Program: Routine 11921 - HMBP-Regular-Primary Location Consent For: Consent Given By: ■ Inspection ■ Photos ■ Samples Tammy Sibbitt, Director of Corporate Compliance OUT=Violation R=Repeat Violation COS=Corrected on site during inspection 1 CA Health and Safety 1010001 -Established/implemented a business plan when handling hazardous ❑OUT ❑ R ❑COS Code 25507 materials in reportable quantities 2 CA Health and Safety 1010002-Business plan electronically submitted initially,annually, or triennially ❑ OUT ❑ R ❑COS Code 25505, 25508(a)(1) 3 CA Health and Safety 1010017-Business plan readily available to site personnel responsible for ❑ OUT ❑ R ❑COS Code 25505(c) emergency response or training 4 CA Health and Safety 1010008-Business plan reviewed and electronically certified as complete/accurate ❑ OUT ❑ R ❑COS Code 25508.2 on or before the due date 5 CA Health and Safety 1010006-Updated within 30 days of 100% increase or new haz; change of ❑OUT ❑ R ❑ COS Code 25508.1(a)-(f) address/owner/name; or change in ops 6 CA Health and Safety 1040001 -Actual or threatened release reported to the unified program agency and ❑OUT ❑ R ❑ COS Code 25510(a) Cal OES 7 CA Health and Safety 1010011 -Property owner notified in writing that business is in compliance with ❑ OUT ❑ R ❑ COS Code 25505.1 business plan requirements 8 CA Health and Safety 1010012-Lessee provided copy of business plan to owner within 5 days after ❑ OUT ❑ R ❑ COS Code 25505.1 request 9 CA Health and Safety 1010003-Business Owner/Operator ID and Business Activities pages ❑ OUT ❑ R ❑COS Code 25508(a)(1) electronically submitted and are accurate 10 CA Health and Safety 1010004-Complete and accurate Hazardous Materials Inventory information ❑ OUT ❑ R ❑COS Code 25505(a)(1) electronically submitted 11 CA Health and Safety 1010005-Site Map with all required content electronically submitted ❑ OUT ❑ R ❑COS Code 25505(a)(2) 12 CA Health and Safety 1010010-Electronically submitted adequate response plan/procedures for ❑ OUT ❑ R ❑COS Code 25505(a)(3) release/threatened release of hazmat 13 CA Health and Safety 1020001 -Established and electronically submitted adequate training program ❑OUT ❑ R ❑COS Code 25505(a)(4) 14 CA Health and Safety 1020002-Provided initial and annual training and maintained training records for a ❑OUT ❑ R ❑COS Code 25505(a)(4) minimum of three years 15 CA Health and Safety 1010016-Remote unstaffed facility exemption requirements are met when not ❑OUT ❑ R ❑COS Code 25505, 25507.2 submitting a business plan 16 CA Health and Safety 1010014-Agricultural handler exemption requirements are met when not ❑OUT ❑ R ❑ COS Code 25507.1 submitting an emergency response plan 17 CA Health and Safety 1010015-Agricultural handler exemption requirements are met when not ❑ OUT ❑ R ❑ COS Code 25507.1 submitting a training program 18 CA Health and Safety 1030001 -Warning signs posted on buildings where pesticides, petroleum, or ❑ OUT ❑ R ❑ COS Code 25507.1(a)(2), CCR fertilizers are stored 2671 19 CA Health and Safety 1010-Administration/Documentation-General ❑OUT ❑ R ❑COS Code 25404.1.2 20 SJC Ordinance Code 1015-Administration/Documentation-General Local Ordinance ❑OUT ❑ R ❑COS 4432 EHD-CUPA Inspection Report IS02 Page 1 of 2 FA0001736 PR2500005 4563737 10/14/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD