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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.sogov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BEAR CREEK WINERY 11900 N FURRY RD, LODI February 05, 2019 <br /> Item# Remarks <br /> 5 HSC 25505(a)(1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 4,635 Pounds of Citric Acid Anhydrous and 45 Tons of Diatomaceous Earth were found on site that have not been <br /> reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System(CERS)at hftp://cers.calepa.ca.gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Onsite to conduct a Hazardous Materials Business Plan (HMBP) inspection. There was one violation during the <br /> inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 03/07/19. <br /> Notes: <br /> The facility has a Potassium Hydroxide (KOH)tank that is no longer being used. Either remove the tank or label <br /> it"Out of Service". Confirm this tank is"empty"/triple rinsed if it is recycled. <br /> Update the"MSDS"to"SDS" per the Hazard Communication Standards. <br /> Manage unused products/waste/empty container properly. <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: February 05, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, REHS (209)953-6212 <br /> Cindy Palmer, Cellar Master <br /> FA0010829 PR0520511 SCO01 02/05/2019 <br /> EHD 19-01 Rev.09/22/16 Page 2 of 2 Hazardous Materials Program OIR <br />