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S0 JOA U 1 Environmental Health Department u ;� i Y I Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: DELICATO VINEYARDS 12001 S HWY 99 , MANTECA December 30, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Approximately 275 gallons of condenser water treatment chemical, 800 pounds of chlorine tablets, and 55 gallons of NALCO Boiler Water Treatment chemical were 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 was corrected on site. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site maps were not completed and submitted with all the required elements.The site maps did not address the locations of the chemical loading areas, internal roads, adjacent streets, storm and sewer drains, hazardous materials storage areas, and access/Exit points to the facility. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not completed with all the required elements.The CUPA/SJC EHD phone number was listed as(209)953-6200.The correct phone number to SJC EHD/CUPA is(209)468-3420 . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. Overall Inspection Comments: On site to conduct a Hazardous Materials Business Plan(HMBP) inspection. There were three violation during the inspection. Two violations were corrected at the time of the inspection. For the remaining open violation, FA0003867 PR0519530 SCO01 12/30/2019 EHD 19-01 Rev.9/20/2019 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com