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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: www.sigov.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: 10340008 Inspection Contact:Tttle: Alphonso Sullivan EH&S Manager Phone: (209) 368-5971 Inspection Type:Progrem: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: O Inspection O Photos O Samples Consent Given By: I Alphonso Sullivan, EH&S Manager CCR= California Code of Regulations HSC= Health and Safety Code CFR= Code of Federal Regulations V=Violation R= Repeat violation COS= Corrected on site during inspection Violations 61 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505, 25508(a) (1) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page u V o R o COS 5 HSC 25506(x)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site e V o R o COS 6 HSC 25505(.)(2) Failed to complete and/or submit a site map with all required content e V o R a COS 7 HSC 25505(.)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V o R o COS 8 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date o V o R c COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(x)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V in R it COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R it COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wfin 5 days of request by property owner o V it R it COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R c COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R it COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks(Spills violation o V o R o COS 1045 See below Unlisted Release/LeaksSpills- Local Ordinance o V o R o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthonzed Treatment violation Unlisted Abandonmentlillegal Disposal/Unauthonzed Treatment - Local Ordinance c V o R o COS 1055 See below it V o R o COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) ^- Item # Remarks FA0012458 PR0520830 SC001 04/1312018 EHD 19-01 Rev.09/22/16 Pagel of 2 Hazardous Materials Program OIR