COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

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: Facility Phone: Date: DELICATO VINEYARDS 209 824-3600 Mov 10 2016 Facility Address: CERS to: 12001 S HWY 99 MANTECA CA 95336 10181495 Inspection Contact: Titre: Phone: Christine Campbell Environmental Mana er 209 824-3675 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: 21 Inspection ❑ Photos ❑ Samples Christine Campbell, Environmental 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 1 HSC 25507 Failed to establish and implement a hazardous materials business plan n V n R o COS 2 HSC 25508(al Failed to electronically submit a business plan o V o R o COS 3 HSC 25508.2 Failed to annually review and cerfify that the business plan is complete,accurate,and up to date o V o R o COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center in V o R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V at R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R •COS ail 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory a V o R a COS 9 HSC 25501 Failed to submit revisions to HMBP within 30 days of substantial change in operations o V o R o COS 10 HSC 25501 Failed to Complete and/or submit a site map with all required content a V o R a COS 11 HSC 25501 Failed to establish and/or submit emergency response procedures for a release or threatened release a V a R a COS 12 HSC 25501 Failed to submit a training program or program is not reasonable or adequate for facility a V o R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V a R o COS 1010 See below Unlisted Administration/Documentation violation a V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation c V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply( Item# Remarks 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 850 gallons of Triton T2324 and 2,700 pounds of carbon dioxide were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. This violation has been corrected on site. This is a minor violation. Overall Inspection Comments: All violations were corrected on site. Page 1 of 2