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SANjJOAQUI N Environmental Health Department <br /> -COUNTY <br /> c4� Greatness grows <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> STANTON LANGE VINEYARD MGT (209) 368-4859 Ext.O November 12, 2019 <br /> Facility Address: CERS ID: <br /> 20630 N DEVRIES RD, LODI, CA 95242 10186045 <br /> Inspection Contact: Title: Phone: <br /> Stanton Lange Owner Q- <br /> Inspection Type: FTograrrc <br /> ROUTINE INSPECTION -Operating Permit 1958-HM-Farm Operations <br /> Consent For: Consent Given By: <br /> 0 Inspection El Photos ElSamples Caroline Lange, Owner <br /> Tide is a eguatians = arre CliltzCooeofFederallegulamons <br /> V=Vidamon R=Repeatwdation COs=caretedonsideduringinspecean <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees o V o R o COS <br /> 2 HSC 255)5,25509(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS <br /> (1) <br /> 3 HSC 25507 Failed to establish and implement a hacardws materials business plan o V o R o COS <br /> 4 HSC 25508(axi) Failed to complete and/or submit the Business Actititiee or OwneHOperaio Identification page .V .R .COS <br /> 5 HSC 25505(axi) Failed to complete and/or submit hazardous materials invontory for all reportable materials on site .V .R .COS <br /> 6 HSC 255D5(ax2) Failed to complete and/or submit a site map with At required content .V .R .COS <br /> 7 HSC 255D5(ax3) Failed to establish and/or submit emergency raw..procedures for a release or threatened release .V .R .COS <br /> 8 HSC 255D5(ax4) Failed to submit a training program or program is not reasonable or adequatefor facility .V .R .COS <br /> 9 HSC 25508(axi) Failed to annually review and certify that the business plan is complete,accurate, and up to date .V .R .COS <br /> 10 HSC 25508.1(a}(f) Failed to submit retistons to business plan within 30 days ofsubstantial change in operations .V .R .COS <br /> 11 HSC 25505(ax4) Failed to protide or document initial and/or refresher training to appropriate personnel .V .R .COS <br /> 12 HSC 25505(c) Failed to haae the business plan readily available to facility or 191D personnel .V .R .COS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in carnpiance wflh the HMBP program .V .R .COS <br /> 14 HSC 25505.1 Business on leasetl property failed to protitle copy of HMBP whin 5 days of request by property owner .V .R .COS <br /> 15 HSC 25510(a) Failed to report actual or threatened!release to the 191D and/or Cali Warning Center .V .R .COS <br /> 18 HSC 25507.1 1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements .V .R .COS <br /> 17 HSC 255D7.1 Failed to submit training program when not meeting Ag handler exemption requirements .V .R .COS <br /> 18 HSC 255D5,255072 Failed to establish and implement a HMBP when not meeting remote unstaffed facility urernittions .V .R .COS <br /> 19 HSC 25404.1.2 Failed to submit a c stitication and writlen response within W days for minor afotailens .V .R .COS <br /> 20 HSC 25507.1(ap2) Failure of Ag handlerto post adequate warning stgnsto meet exemption requirements .V .R .COS <br /> 1010 See beta! Unlisted Administration/Dowmentation tiotaiion .V .R .COS <br /> 1020 See belmv Unlisted Training tidation .V .R .COS <br /> 1030 See belmv Unlisted Operation&TAaintenance afotaiion .V .R .COS <br /> 1040 See belmv Winded!Release/LeakiaSpills Notation .V .R .COS <br /> 1045 See belmv Winded!Release/LeaksrSpills-Local Ordinance .V .R .COS <br /> 1050 See beta! llnistetl Abandonment/Illegal Disposal"nauthorized Treatment tiotztion .V .R .COS <br /> 1055 Ssa et llnisted Abandonment/Illegal Disposal"nautha zed Treatment-Local Ordinance .V .R .COS <br /> FA0017189 PR0525374 50001 11/12=19 <br /> B1DI&01 Re,.912N2019 Pagel oft Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />