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A J OA U I Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: NICOLAOU VINEYARDS 8651 E HANDEL RD, LODI October 08, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted or complete in 2018, 2019, and 2020. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. The following chemicals were found on site that have not been reported in 2016, 2017, 2018, 2019, and 2020 years: 500 lbs of sulfur and 200 gallons of diesel. 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 electronically submit a site map with all required content. A complete site map was not submitted as part of the business plan. The submitted site map was missing the following map components: north orientation, loading areas (diesel/sulfur), indication of presence or absence of storm and sewer drains, evacuation stagging area, and location(s)of emergency response equipment.. 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. 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. The business plan information has not been reviewed and resubmitted to the California Environmental Reporting System (CERS) annually, no inventory submittal was made on 2016, 2017, 2018, 2019, and 2020. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0016857 PR0525042 SCO01 10/08/2020 EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD