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1900 - Hazardous Materials Program
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PR0525141
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COMPLIANCE INFO
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Last modified
5/1/2019 8:41:50 AM
Creation date
5/1/2019 8:41:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0525141
PE
1958
FACILITY_ID
FA0016956
FACILITY_NAME
Gallo Vineyards INC, Claussen
STREET_NUMBER
4946
STREET_NAME
UNDINE
STREET_TYPE
Rd
City
Stockton
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
4946 Undine Rd
QC Status
Approved
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EHD - Public
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SAN 1 Q A Q U I N Environmental Health Department <br /> .....COUNTY...... <br /> Hazardous Materials Program Inspection Report <br /> Facility Nan.: Facility Address: Data: <br /> Gallo Vineyards INC,Claussen 4946 Undine Rd,Stockton April 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> ICI ASS I,CLASS II,or MINOR-N.,i..m Comply) <br /> Item M Remarks <br /> 6 HSC 25505(ax2)Failed to complete and/or submit a site map with all required content. <br /> The facility has electrical and water shut-offs on site that are not identified on the mat. Label on the map. <br /> The gas shutoff is not addressed on the map.If not applicable,label as so on map. <br /> There is a fire extinguisher in the pole barn that is not identified on the map. Label on map. <br /> The fuel loading area is not labeled on the map.Label on map. <br /> The pool building is labeled on the map but is not on site. Remove from map. <br /> Legend is not provided for the building doors.Provide on map. <br /> The office labeled on the map is a residential dwelling, please clarify on map. <br /> Emergency shutoff valve is not specific. Specify on map the type of shutoff. <br /> A site map shall contain a north orientation, loading areas, internal roads,adjacent streets,storm and sewer drains, <br /> access and exit points,emergency shutoffs, evacuation staging areas,hazardous material handling and storage <br /> areas,and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> 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. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 May 3, 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 TH E COMPLIANCE DATE, EH D 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 EH D'S CURRENT HOURLY RATE. <br /> R.P' bre Da.: April 03,2019 I e ar: 11sMc Pt - <br /> j � Pdn.d Nan.am rn.: CESAR RUVALCABA, REHS (209)9536213 <br /> Carlos Rincon,Corporate Environmental Specialist <br /> FM0169M PROUS141 S0301 00.932019 <br /> EHD19U1 Rcr.0. MIS PaW2of2 lwx mMY Ws PM,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />
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