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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orWehd <br />Hazardous Materials Program Inspection Report <br />Facility Nam,.: <br />Facility Address: <br />1 <br />Date. <br />SUTTER HOME WINERY INC. <br />18667 JACOB BRACK RD, LODI <br />April 13, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Item # <br />Remarks <br />5 <br />HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />Two 55 gallons barrels (110 gallons total) of Anti -Foam Emulsion/AF-0010 , 55 gallons barrel of Boost Sanitizer, 55 <br />gallons barrel of Chemstation, 55 gallons of Lift Caustic Cleaner, and 55 gallons of Lubricant Oil (inside bottling <br />Maint. shop were found on site that have not been reported. Any material that meets or exceeds the reportable <br />quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to <br />the EHD for approval. <br />This is a minor violation. <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map was not updated to include all the current locations of all the chemicals stored on site. Refrigeration <br />Building#1 did not include the location of the Refrigeration Oil , Trisodium Phosphate found on the filtration building, <br />and the location of this chemical is not indicated on the site map.. A site map shall contain a north orientation, <br />loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br />evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If <br />a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into <br />the California Environmental Reporting System (CERS) at http://cers.calepa.ra.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. Also, Add the new chemical locations for chemicals that will be <br />added/corrected on the inventory. <br />This is a minor violation. - <br />Overall Inspection Comments: <br />Onsite to conduct a Hazardous Materials Business Plan Inspection. There were two violations during the <br />inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 05113/18. <br />Notes: <br />Discard one of the Acetylene entries in the HMBP inventory in CERS. <br />Peracetic Acid 5% solution reported in pounds. Report the solution in gallons (330 gallons found on site) to <br />CERS. <br />The Plant Engineer manager position/name changed two weeks ago, verify the emergency action plan is <br />updated to reflect the change within 30 days from the date of the change. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY -BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />Receivedby: Date: April 13, 2018 <br />Inspector: <br />Inspector Phone: <br />-/ Printed Name and Title: <br />HAZA SAEED, REHS <br />(209) 953-6212 <br />�1 Alphonso Sullivan, EH&S Manager <br />FAM12458 PR0520830 SC001 04/132018 <br />EHD 1&01 Rev. 09/22/16 Page 2 of 2 Hazardous Materials Program OIR <br />