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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: vrww.siaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: SUTTER HOME WINERY INC. Facility Phone: (209) 368-5971 Date: April 13, 2018 Facility Address: 18667 JACOB BRACK RD, LODI, CA 95242 CERS ID: 1 10340008 Inspection Contact: Alphonso Sullivan Title: EH&S Manager Phone: (209) 368-5971 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: t7 Inspection OO Photos ❑ Samples I Alphonso Sullivan, EH&S Manager CCR = California Code of Regulations HSC = Health and Safely Corte CFR = Code of Federal Regulations V = vroialioo R = Repeal violation COS = Cornrcletl on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V DR o COS 2 HSC 25505, 25508(x) 1 Failed to Complete and electronically submit a hazardous materials business plan o V OR o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan UV DR o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business AGivities a Owner/Operator Identification page o V DR o COS 5 HSC 25508(8)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site x V OR a COS 8 HSC 25505(x)(2) Failed to complete and/or submit a site map with all required content x V o R o COS 7 HSC 25505(a)(3) Failed to establish and/ocsubmit emergency response procedures for a release or threatened release o V DR a COS 8 HSC 25505(a)(4) Failed to submit a training program or program Is not reasonable or adequate for facility o V OR o COS 9 HSC 25508(x)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date D V DR a COS 10 HSC 25508.1(aXQ Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R a COS 11 HSC 25505(x)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V DR o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or, EHD personnel o V DR o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V DR o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wlln 5 days of request by property owner o V DR o COS 15 HSC 25510(x) Failed to report actual or threatened release to the EHD arid/or CalOES Warning Center o V OR a COS 18 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V DR o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V DR c COS 19 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions OV DR o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V DR o COS 1010 See below Unlisted Administration/Documentation violation o V OR o COS 1020 Sae below Unlisted Training violation n V n R DOCKS 1030 See below Unlisted Operations/Main ernance violation o V DR o COS 1040 Sea below Unlisted Release/Leaks/Spills violation o V DR o CAS 1045 See below Unlisted Release/Leeks/Spills - Local Ordinance o V DR a COS 1050 1 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V OR DOGS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance o V DR o COS SUMMARY OF VIOLATIONS j (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks FA0012458 PRO52OB30 SC001 04/132018 EHO 1901 Rev. 09122/16 Page 1 of 2 Hazardous Materials Program OIR