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COMPLIANCE INFO_2021
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520830
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
12/1/2021 4:08:04 PM
Creation date
9/23/2021 3:44:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0520830
PE
1921
FACILITY_ID
FA0012458
FACILITY_NAME
SUTTER HOME WINERY INC.
STREET_NUMBER
18667
STREET_NAME
JACOB BRACK
STREET_TYPE
RD
City
LODI
Zip
95242
APN
01109003
CURRENT_STATUS
01
SITE_LOCATION
18667 JACOB BRACK RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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Common Name <br /> DIESEL FUEL NO.2 <br /> tnixu <br /> 68476-34-6 <br /> Map-:1 Grid.E4,G5,F6,N <br /> Water Treatment Area <br /> -One 550 gallon container of sulfuric acid was not listed in the inventory(photo 3, IMG 1914)Agree to this finding <br /> 400 Tank Farm <br /> -The location of three oxygen cylinders were not listed in the inventory(photo 4, IMG 1917)Agree to this finding <br /> Ammonia Engine Room 1: <br /> The following chemicals were not listed in the inventory: <br /> -One 275 gallon container of Formula 2530-LT(photo 5, IMG 1919) Agree to this finding-note the container is 120 gallon verse 275 <br /> gallon.. <br /> -One 550 gallon container of sulfuric acid(photo 6, IMG 1918) note the container is 330 gallon verse 550 gallon-Do not agree to this <br /> finding. The TFE submittal currently posted on the CERS website shows this chemical is listed on the Hazardous Materials Inventory <br /> and is shown to be located in Engine Room 1, See attachment 1, page 4. <br /> -One 55 gallon drum of 2-stage hydrocracked compressor oil(photo 7, IMG 1920)-Do not agree to this finding. The TFE submittal <br /> currently posted on the CERS website shows this chemical is listed on the Hazardous Materials Inventory and is shown to be located in <br /> Engine Room 1, See attachment 1, page 1, <br /> -One 55 gallon drum of waste ammonia refrigerator oil (photo 7, IMG 1920)-Do not agree to this finding. The TFE submittal currently <br /> posted on the CERS website shows this chemical is listed on the Hazardous Materials Inventory and is shown to be located in Engine <br /> Room 1, See attachment 1, page 4. <br /> Ammonia Engine Room 2: <br /> The following chemicals were not listed in the inventory: <br /> -One 550 gallon container of sulfuric acid(photo 8, IMG 1932)note the container is 330 gallon verse 550 gallon-Do not agree to this <br /> finding. The TFE submittal currently posted on the CERS website shows this chemical is listed on the Hazardous Materials Inventory <br /> and is shown to be located in Engine Room 2, See attachment 1, page 4. <br /> -One 275 gallon container of Formula 2260-LT(photo 9, IMG 1935)note the container is 120 gallon verse 275 gallon-Do not agree to <br /> this finding. The TFE submittal currently posted on the CERS website shows this chemical is listed on the Hazardous Materials <br /> Inventory and is shown to be located in Engine Room 2, See attachment 1, page 2. <br /> -One 55 gallon drum of 2-stage hydrocracked compressor oil-Do not agree to this finding. The TFE submittal currently posted on the <br /> CERS website shows this chemical is listed on the Hazardous Materials Inventory and is shown to be located in Engine Room 2, See <br /> attachment 1, page 1, <br /> Building N: <br /> The location of the following chemicals were not listed in the inventory: <br /> -One 275 gallon tote of Per-Ox PAA(photo 10, IMG 1921)-Do not agree to this finding. The TFE submittal currently posted on the <br /> CERS website shows this chemical is listed on the Hazardous Materials Inventory and is shown to be located in Building N, See <br /> attachment 1, page 4. <br /> -Five 30 gallon drum of Causticlean-K(photo 11, IMG 1922)Agree to this finding <br /> Building Q: <br /> -The location of 2 pallets of potassium sorbate were not listed in the inventory(photo 12, IMG 1925) Dispute to this finding due to the <br /> fact that the chemical is showing on the 9/16/21, but not within the building location. <br /> -One 55 gallon drum of Vital Oxide was not listed in the inventory(photo 13, IMG 1928) Agree to this finding <br /> Building L: <br /> The following chemicals were not listed in the inventory: <br /> -The location of one large tank(quantity unknown)of carbon dioxide was not listed in the inventory(photo 14, IMG 1929) Do not agree <br /> to this finding. The TFE submittal currently posted on the CERS website shows this chemical is listed on the Hazardous Materials <br /> Inventory and is shown to be located Offset to Building L, See attachment 1, page 1. <br /> -Two 15,000 gallon tanks of liquid nitrogen were not listed in the inventory(photo 15 IMG 1930) Do not agree to this finding. The TFE <br /> submittal currently posted on the CERS website shows this chemical is listed on the Hazardous Materials Inventory and is shown to be <br /> located Offset to Building L, See attachment 1, page 3. <br /> Regarding Item #5 of the inspection report. <br /> HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> 3 <br />
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