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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Fe:CBUSO dba Woodbridge Winery 5950 E Woodbridge Rd, Acampo ptember 14, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The following chemicals were found on site have not been reported to CERS or the location <br /> information needs to be updated:. <br /> The following chemicals were missing from the inventory in Barrel Warehouse B: <br /> -Diammonium Phosphate, 12 pallets(photo 1, IMG 1814) <br /> -Celite, 20 pallets(photo 2, IMG 1815) <br /> The following chemicals were missing from the inventory in Barrel Warehouse A: <br /> -Celite, 20 pallets(photo 3, IMG 1817) <br /> -Zyme-O-Clear ATP,4 pallets(photo 4, IMG 1818) <br /> -Multi Lube 197, one 275 gallon tote(photo 5, IMG 1820) <br /> The following chemical was missing from the inventory in Rotavac: <br /> -Celite, 2 pallets(photo 6, IMG 1822) <br /> The following chemicals were missing the complete location information in Ammonia Plant 2: <br /> -Omni Ac-T-Vate D, one 55 gallon drum (photo 7, IMG 1824) <br /> -CD-OXYKLOR, one 55 gallon drum (photo 8, IMG 1826) <br /> The following chemicals were missing the complete location information in the Waste Storage Area: <br /> -HD Citrus, one 55 gallon drum (photo 9, IMG 1829) <br /> -Floor Cleaner, one 55 gallon drum (photo 10, IMG 1831) <br /> -Glass Cleaner, one 55 gallon drum (photo 11, IMG 1832) <br /> -Used oil,two 55 gallon drums(photo 12, IMG 1835) <br /> The following chemical was missing from the inventory in Warehouse A: <br /> -Carboseal 710 Filler, one pallet(photo 13, IMG 1848) <br /> The following chemical was missing the complete location information in the Line 1 Chemical Room: <br /> -TSP, one pallet(photo 14, IMG 1852) <br /> The following chemical was missing from the inventory in Warehouse C: <br /> -BA691AB,two 30 gallon drums(Photo 15, IMG 1879) <br /> The following chemical was missing the complete location information in the Water Treatment Area: <br /> -Diesel, one 300 gallon tank(photo 16, IMG 1882) <br /> The following chemical was missing from the inventory in the Cellar Area: <br /> Chlora Plus, one 55 gallon drum (photo 17, IMG 1886) <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> FA0004443 PR0519507 SCO01 09/14/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 of 5 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 />