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• F <br /> SAN10 A Q U I N Environmental Health Department <br /> _i <br /> Complaint Record Daily Time and Activity Summary from 1/2/2020 to <br /> 4/22/2020 for COJM21Y7Y located at <br /> 17000 E. HWY 120 <br /> Activity Date Recorded by <br /> 01/07/2020 Received pager notification from SJCGH (209) 468-6000. PE 2546 GAITAN <br /> 60 min Notified me of ammonia release. Gave me contact information: Kevin Jones, SC 007 <br /> Environmental Contact for the wine group. (209)481-5950. <br /> Elena Manzo (Lead Senior REHS) sent email regarding ammonia release. <br /> Contacted Kevin Jones. He stated that less than 10 pounds of ammonia were <br /> released due to a faulty seal in a transfer pump. He states that the ammonia were <br /> released in the B section at the suction accumulator area at around 7:25 am. The <br /> release were stopped and contained by 7:39am. The less than 10 pounds of <br /> ammonia were vented out to the environment. Ammonia were not released into a <br /> water diffusion tank. He states that a water pump down device were used to pump <br /> out ammonia, all waste generated would be going into the facility's effluent <br /> system. He reported that no injuries occurred during release. <br /> Updated Elena, based on our conversation complaint and prop 65 were <br /> generated. <br /> Sent complaint number and Cal OES spill report to Haza Saeed (Lead Senior <br /> REHS). <br /> Prop 65 given to Elena Manzo (Lead Senior REHS) for review. <br /> 01/08/2020 Made grammar correction to prop 65. Gave signed prop 65 to Francisco Ruiz PE 2546 GAITAN <br /> 18 min (office assistant).Sent prop 65 to Kevin Jones 17000 E. Hwy 120 Ripon, CA SC 007 <br /> 95366. <br /> and Wine group LTD PTP PO Box 90 Tracy, CA 95378 <br /> 01/08/2020 Put Emergency response record together. Gave to Haza Saeed (Lead Senior PE 2546 GAITAN <br /> 30 min REHS) for review. SC 007 <br /> 01/08/2020 Jason Gaitan with EHD notified me today of an ammonia release at the Wine PE 2546 SAEED <br /> 180 min Group/Franzia Winery, and forwarded the spill report to me. At 8:38am today I SC 544 <br /> called the RP/Kevin Jones and told him I will be at his site to follow up with an <br /> inspection. I arrived onsite at 9:35am and met Kevin Jones and Mark McPherson. <br /> I inspected the pump where the release occurred. This pump was replaced <br /> approximately two months ago, and it was two months old. Approximately less <br /> than ten (10) pounds of Anhydrous Ammonia released to the atmosphere due to a <br /> defective seal for transfer pump area B Suction Accumulator. The Pump was <br /> stopped and isolated within 15 minutes of the release to stop the release. Incident <br /> investigation in progress. APCCO (Refrigeration Contractor) and Coker Pump <br /> (Vendor for the Pump)will be at the facility today to investigate the cause of the <br /> leak. There were no injury, exposure or evacuation due to the release. I issued a <br /> notice to abate and emailed it to Mark. The due date to email the corrective <br /> actions is February 07, 2020. While I was onsite I tried to conducted a routine <br /> HMBP, but the site manager was in a meeting, and did not get the consent to <br /> conduct the inspection. Discussed the HMBP element with Mark. Left the site at <br /> 10:50am. <br /> I completed the incident emergency response records, narratives, photo log when <br /> I returned to the office. <br /> Page 1 of 2 <br />