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SAN JOAQUIN Environmental Health Department COUNTY Greatness groove herr. Hazardous Materials Program Inspection Report Facility Name: Facility PMne: Data. Gallo Vineyards INC,Claussen (209)3946291 April 03,2019 FacilityAddress: CERSID: 4946 Undine Rd,Stockton,CA 95206 10175101 Inspecacn CaMacn Mil Hsnne: Carlos Rincon Corporate Enviro Speciali (209)3946291 Inspeclian Type: Pregern: ROUTINE INSPECTION-Operating Permit 1958-HM-Farm Operations Consul For: CanseM Even By: Ox Inspection R Photos ❑Samples Carlos Rincon,Corporate Enviro Specialist MR=Inde 19 CartemiaCMeM Regulators HSC=He.N and Safely Code CFR=Coe M FMVB Rgyhtims V=NtleEm R=Repeat Ad.. COS=Connected on 9le Nn9 in Wedim Violations 1 SJO 4432 Failed to pay annual operating fees nV in in COS 2 HSC 25505,25501 Failed to compete and electroni cal ly sub mi[a hazardous material s bu an eas plan p p nCOS (1) 3 HSC 25507 Failed to establish antl Implement a hazardous materials business plan n n nCOS 4 CCR2652(l Failed to complete pal sub mit the&sin ass AdiHtiea or OwnerlOperator ld artificial page n n nCOS 5 HSC 25505x(1) Failed to complete pal submit hazardous materials Inventory for all reperlable materala on,ale n n nCOS S HSC 25505(a)(2) Failed to complete andlor submit a site map with all required content eV n nCOS 7 HSC 25505(isi Failed to establish andlor submit emergency response pmcedures for a release or threatened release n n nCOS 8 CCR 2658,2859 Failed to submit a training program or program is not reasonable or adequate for facility n n nCOS 9 HSC 25508(ill Failed to annually review and carry that the business plan is complete,accurate,and up to date n n nCOS 10 HSC 25508.1(il Failed to submit revisions to business plan within 30 tlays&substantial change In operations n n nCOS 11 HSC 25505(aN4) Failed to provide or document initial andlor rebesher training to appropriate personnel n n nCOS 12 HSC 25505(.) Failed to have the business plan readily available to facility or EHD personnel n n nCOS 13 HSC 25505.1 Failed to real property owner that is subled to and in compliance with the ri progrenl n n nCOS 14 HSC 25505.1 &Rneee on,IeasaN property filled to provide copy of ill wlm 5 days of request by property owner n V n R n COS 15 HSC 2551 Sill Faced to repod acN®I or aeealeaed release to are EHD arMfor Cai Warrag Center n n nCOS 16 CCR 267Q 2671 Failed to sub mi[emeril response plan when not matin a Ag h anal at exam ption requrernerls n n nCOS 17 CCR 267Q 2671 Failed to sub mi[train Ing program when rest meelin a Ag h andl er exam ption req uirem ants n n nCOS 18 HSC 25505,25507.2 Failed to eatabll an and imp lem er4 a hill when not meeting remote a ntaffed facility exam depres n n nCOS 19 HSC 25404.1.2 Failed to submit acertification and waken response within 30 days for minor violations n n nCOS 20 CCR 2670,2671 Failu re at Ag handler to p of adequate warni ng sign s to meet exemption requ lrem ants n n nCOS 1010 See below Un listed Ad min ltrationlDocu mentati on viol ation n n nCOS 1020 See bell Un listed Trini ng viol ation n n nCOS 1030 See bell Un listed OperationaMlanterrrce Natation n n nCOS 1040 See bell lin listed Releaesidlun al5pi He H olation n n nCOS 1045 See bell lin listed Releaeeflusi dSpi He-Local Oral nan ce n n nCOS 1050 See bell Un listed Ab andonmenVll leg al Dlsposallun auth oriaed Treatment viol ation n n nCOS 1055 See bell un listed Ab andonmenVll leg al Dlsposallun auth oriaed Treatment—Local Ordnance n n nCOS FM016956 PROM141 SM01 O V03i E1019-01 R-00/27MIS Page l of2 Hazsdaus Material Program OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4640138 1 w .sjoehd.com