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Environmental Health Department <br />AMENDED <br />11/4/2024 <br /> Facility Name: <br /> LONE TREE CREEK-WESTLEY VINEYARD <br /> Facility Address: <br /> 3237 W GAFFERY RD, VERNALIS, CA 95385 <br /> Facility Phone: <br /> (209) 599-4111 <br /> Inspection Type: <br /> Routine <br /> Date: <br /> July 11, 2024 <br /> CERS ID: <br /> 10775674 <br /> Consent For: <br /> Phone: <br /> (209) 599-4111 <br />T Inspection T Photos £ Samples <br />CP22 - AST Cond Exemp Inspection Report <br /> Inspection Contact: <br /> Joey Giordano <br /> Title: <br /> Environmental Manager <br /> Program: <br /> 2830 - AST FAC - SPCC EXEMPT <br /> Consent Given By: <br /> Joey Giordano, Environmental Manager <br />R = Repeat violation COS = Corrected on site during inspectionOUT = Violation <br /> □ OUT □ R □ COS4030044 - Excluded TIUGA <55 gal has secondary containment, inspected monthly and log of <br />inspections kept <br />CA Health and Safety <br />Code 25270.2(a)(8) <br /> 1 <br /> □ OUT □ R □ COS4030032 - Exempt facility allowed UPA inspections , has secondary containment, conducted daily <br />inspections. <br />CA Health and Safety <br />Code 25270.4.5(b) <br /> 2 <br /> □ OUT □ R □ COS4010032 - Tank Facility Statement or Business Plan has been submittedCA Health and Safety <br />Code 25270.6(a) <br /> 3 <br /> □ OUT □ R □ COS4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & <br />UPA or 911 <br />CA Health and Safety <br />Code 25270.8 <br /> 4 <br /> □ OUT □ R □ COS4010033 - APSA program fee paidCA Health and Safety <br />Code 25270.6(b) <br /> 5 <br /> □ OUT □ R □ COS4010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25404(e)(4) <br /> 6 <br /> □ OUT □ R □ COS4015 - Administration/Documentation - General Local Ordinance 7 <br /> □ OUT □ R □ COS4020 - Training - General See below 8 <br /> □ OUT □ R □ COS4025 - Training - General Local Ordinance 9 <br /> □ OUT □ R □ COS4030 - Operations/Maintenance - General See below 10 <br /> □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 11 <br /> □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 12 <br /> □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 13 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 14 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 15 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> . <br />Overall Inspection Comments: <br />Completed routine inspection. No violations noted at this time. <br />- Facility is a farm with no single petroleum storage tank greater than 10,000 gallons <br />- Facility aggregate petroleum storage capacity 14,830 gallons. <br />- Facility have no reportable discharge <br /> history <br />- Facility petroleum storage tank is double wall. <br />- Facility conducts daily inspections of aboveground petroleum storage tanks. <br />FA0025250 PR0544410 SC001 07/11/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Cond Exemp OIRPage 1 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD