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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 09, 2024 <br /> Facility Address: <br /> 11900 N FURRY RD, LODI <br /> Facility Name: <br /> BEAR CREEK WINERY <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. Business submitted the HMBP late for the 2023 <br />year on 2/15/2023. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year <br />Corrected onsite on 2/15/2023. <br />This is (Minor) Violation. <br /> 4 <br />CA Health and Safety Code 25508.1(a)-(f) 1010006 - Updated within 30 days of 100% increase or new haz; change of <br />address/owner/name; or change in ops. <br />OBSERVATIONS: The following information have not updated and submitted the information within 30 days of change: <br />1- Doug Reed is listed as the primary emergency contact and the environmental contact under the business <br />owner/operator identification page in CERS. Doug has not worked for the business for at least two months. <br />2- Jens Felkey stopped working for the business several years ago and he is listed as the primary emergency contact <br />in the Emergency Response/Contingence Plan. <br />3- Facility has not updated the chemical inventory page within 30 days for the following changes: <br />a- Four 55 gallons barrels of Neutral Spirit Fruit Grape chemical that is not reported to CERS. <br />b- The amount of anhydrous ammonia stored onsite increased from 10,900 lbs to approximately 28,000 lbs. <br />c-Business Stopped using SO2, but it is listed in the inventory <br />4- Business expanded their ammonia systems by adding system 3 components, but the map has not been updated <br />since 2019. <br />REGULATION GUIDANCE: Within 30 days of changes, business shall electronically update the information <br />submitted to the California Environmental Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is (Class 2) Violation. <br /> 5 <br />FA0010829 PR0520511 SC001 10/09/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD