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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />July 11, 2024 <br /> Facility Address: <br /> 3237 W GAFFERY RD, VERNALIS <br /> Facility Name: <br /> LONE TREE CREEK-WESTLEY VINEYARD <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />evacuation plans and procedures, including immediate notice, for the site. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is (Class 2) Violation. <br />CA Health and Safety Code 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records <br />for a minimum of three years. <br />OBSERVATION: Employee's training records were not available for inspection. . REGULATION GUIDANCE: The <br />business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher <br />training. All employees shall be trained in safety procedures in the event of a release or threatened release of a <br />hazardous material, including, but not limited to, familiarity with the following plans and procedures: (A) Immediate <br />notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B) <br />Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, <br />property, or the environment. (C) Evacuation plans and procedures, including immediate notice, for the business site. <br />This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br />years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br />training records to the EHD. <br />This is (Minor) Violation. <br /> 14 <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on 07/17/2024 and replaces the initial checklist. Complete and submit a copy of the Return to <br />Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or <br />will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection <br />report. <br />Note: Please check and update the emergency coordinator contact names and information (Jennifer Azevedo and <br />Pablo Prado) if they are no longer working for the facility. <br />Joey Giordano, <br />Environmental Contact <br />July 11, 2024 <br />(209) 616-3049Printed Name and Title: <br /> Date: Inspector: <br /> Paul Nso, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0025250 PR0544412 SC001 07/11/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD