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FA0009271 PRO520357 SCM IM11312201/ <br />EHD 1M1 Rev. 09r22116 Page 1 of 2 Hazardous Matenals Program OR <br />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: w .sioov.orolehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />OAK RIDGE WINERY, LLC <br />Facility Phone: <br />(209) 3694768 <br />Date <br />June 13, 2017 <br />Facility Address: <br />6100 E HWY 12, LODI, CA 95240 <br />CERS ID: <br />10182555 <br />Inspection ContactTitle: <br />Lynn Meyers <br />HR Manager <br />Phone: <br />(209) 3694758 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Consent For:Consent <br />O Inspection 21 Photos O <br />Samples <br />Given By: <br />Chue G.Production Manager <br />CCR= California Code of Regulations HSC= Health and Safety Code LFR= Code of Federal Reputations <br />V=violation R= Repeat violation COS= Coneded an site during inspection <br />Violations <br />- <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />a V o R a COS <br />2 <br />HSC 25505, 25508(a) <br />(1 <br />Failed to complete and electronically submit a hazardous materials business plan <br />a V a R o COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />o V o R o COS <br />4 <br />HSC 25508(x)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator IdenBficalion page <br />o V a R o COS <br />5 <br />HSC 25506(a) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />a V a R a COS <br />6 <br />HSC 25505(x)(2) <br />Failed to complete and/or submit a site map with all required content <br />a V o R o COS <br />7 <br />HSC 25505(.)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />o V a R o COS <br />8 <br />HSC 25505(x)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />o V a R o COS <br />9 <br />HSC 25508.2 <br />Failed to annually review and cortity that Me business plan is complete, accurate, and up to date <br />o V o R o COS <br />10 <br />HSC 25508,1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />o V o R a COS <br />11 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />o V o R o COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />a V o R a COS <br />13 <br />HSC 25505.1 <br />Failed to not property owner that fadlity is subject to and in compliance with the HMBP program <br />o V o R a COS <br />14 <br />HSC 25510 <br />Failed to report actual or threatened release to the EHD and/or CaIOES Waming Center <br />o V o R o COS <br />15 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />o V o R o COS <br />16 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o V o R a COS <br />17 <br />HSC 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed fadlity exemptions <br />o V a R o COS <br />18 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V a R o COS <br />1010 <br />See below <br />Unlisted Administration/Documentatlon violation <br />a V a R o COS <br />1040 <br />See below <br />Unlisted Release/Leaks'Spills violation <br />u V o R o COS <br />sums Y`rOF VIOLATIONS <br />-(CLASS I, CLASS II - or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />FA0009271 PRO520357 SCM IM11312201/ <br />EHD 1M1 Rev. 09r22116 Page 1 of 2 Hazardous Matenals Program OR <br />