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San Joaquin County Environmental Health Department DEC 2 9 2015 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.slaciv.o J 1HO1 NMEN ,q 1 Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: The Wine Grou 209) 323-7249 December 03, 2015 Facility Address: CERS ID: 440 Industrial Dr, Stockton CA 95206 10400509 Inspection Contact: Title: Phone: Jeff Horton Site Manager 209 636-9335 Inspection Type: Program: ROUTINE INSPECTION- O eratin Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: N Inspection Ex] Photos ❑ Samples I Jeff Horton Site Manaijer CCR=California Coda 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 HSC 25507 Failed to establish and implement a hazardous materials business plan mV o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate, and up to date ❑V n R n COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Waning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V o R ❑COS 7 HSC 25506(a) Fair to complete and/or submit hazardous materials inventory for all reportable matertals on site a V o R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(ax2) Failed to complete andlor submit a site map with all required content ■V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V ❑R ❑COS 13 HSC 25505(a)(4) Faded to provide or document initial andlor refresher training to appropriate personnel ❑V ❑R a COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report OV ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 1040 Sae below UnCreted Releaee/LeaWSpills vioiatton ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS Il,or MINOR-Notice to Comply) ttem# Remarks 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. A 275 gallon tote container of Spartan industrial cleaner was found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class 11 violation. Received by Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist II (209) 953-6214 12/03/2015 Page 1 of 2