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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PACIFIC COAST PRODUCERS(TOKAY) 32 E TOKAY ST, LODI May 28, 2019 <br /> Item# I Remarks <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed with all the required elements.The site map did not indicate the locations of all the <br /> chemicals stored onsite. The site map indicated the type of the containers for the chemicals, but not the content of <br /> the container. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and <br /> sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling <br /> and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then <br /> list it on the map and label as"NA". 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. Address <br /> all the locations for the reportable chemicals. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Onsite to conduct a hazardous materials business plan (HMBP). There was one violation during the inspection. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 27,2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 28, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, REHS (209)953-6212 <br /> Trieu Tran, Production Safety Superintendent <br /> FA0003901 PR0519325 SCO01 05/28/2019 <br /> EHD 19-01 Rev.09/22/16 Page 2 of 2 Hazardous Materials Program OIR <br />