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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Intercoastal Wine Company 13731 N HWY 88 , LODI February 22, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were no violations noted during the <br /> inspection because the business is under reportable quantity and will be exempted form the Hazardous Material <br /> Business Plan (HMBP) program. 400 gallons of bulk propane was found on site that is used for heating and is <br /> exempt form needing a HMBP. The old owner used all of the hazardous materials that were listed on the old <br /> chemical inventory in the California Environmental Reporting System (CERS). The business has made a new <br /> submittal in CERS and checked no to all of the programs in the business activities section. The owner operator <br /> section has also been updated in CERS. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 22, 2021 Inspector: Inspector Phone: <br /> - Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 <br /> Mitch Spaletta, Managing Partner, No sign due to Covid-19. <br /> FA0014267 PR0520859 SCO01 02/22/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 2 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.sjgov.org/EHD <br />