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SAN J 0 A Q U 1 N Environmental Health Department u ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: FRANZIA WINERY 17000 E HWY 120 , RIPON January 28, 2020 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. 900 gallons of Propylene Glycol, 110 gallons of BL&Neeley Cleaner MSR Acid, 87 gallons of Potassium Metabisulfate, 9,000 pounds of Polyclar V, 55 gallons of Activator C Citric Acid, 220 gallons of Series 615 condenser water treatment solution, and 150 gallons of 30030 Heavy Duty Degreaser 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 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/updated as part of the business plan. The site map did not include the updated locations for the access and exit points. The site maps did not have legends explaining the locations of the storm drains. Some of the gates/access and exit points have questions marks that are not defined within the site maps. Some of the site maps are submitted under the emergency response and training plan section in CERS. The site map did not include the location of emergency shut offs for the Ammonia System, and the propane.The location of the Chlorite L-325 is not updated within the site map.The chemical is only stored at the north of the Cellar. The site maps 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. Overall Inspection Comments: On site to conduct the hazardous materials business plan (HMBP) inspection. There were two violations during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 02/27/2020. Notes: Any chemicals that you are no longer using or plan not to use in the future, manage the disposal/storage of the chemicals properly, and discard from CERS chemical inventory. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0005176 PRO519539 SCO01 01/28/2020 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