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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s1qov-oLg/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: PACIFIC COAST PRODUCERS (TOKAY) (209)334-3352 May 28, 2019 Facility Address: CERS ID: 32 E TOKAY ST, LODI, CA 95240 10181507 Inspection Contact: Tills: Phone: Trieu Tran Production Safety Superin (209)367-7391 Inspection Type, Program: ROUTINE INSPECTION -Operating Permit 1 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection 0 Photos ❑Samples I Trieu Tran, Production Safety Superintende CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees D V D R D COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan D V D R D COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan D V D R D COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page D V D R a COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site D V o R ❑COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 7 HSC 25505(-)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release D V D R D COS 6 CCR 2656,2659 Failed to submit a training program or program is not reasonable or adequate for facility D V D R D COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date D V D R ❑COS 10 HSC 2550B.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations D V D R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel c V D R D COS 12 MSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel D V D R D COS 13 HSC 25505,1 Failed to fortify property owner that facility is subject to and in compliance with the HMBP program D V D R D COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wfin 5 days of request by property owner D V D R D COS 15 HSC 25510(x) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center a V D R D COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V D R D COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑V D R D COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions D V D R D COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements D V D R D COS 1010 See below Unlisted Administration/Documentation violation D V D R D COS 1020 See below Unlisted Training violation D V D R D COS 1030 See below Unlisted Operations/Maintenance violation D V D R n COS 1040 See below Unlisted Releasell-eakslSpills violation D V D R D COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance D V D R D COS 1050 See below Unlisted Abandonmentllllegal Disposal/Unauthorized Treatment violation D V D R D COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance D V D R D COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) FA0003901 PRO519325 SC001 05/28/2019 EHD 19-01 Rev.0912216 Page 1 of 2 Hazardous Materials Program OIR