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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.sioov.org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />OAK RIDGE WINERY, LLC <br />6100 E HWY 12, LODI <br />June 13, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS It. or MINOR -Notice to Comply) <br />Item # <br />Remarks <br />5 <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />55 gallons of Appco Refrigeration Oil, 90 gallons of Hydrochloric Acid, and 165 gallons of Peracetic Acid were <br />found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be <br />reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) <br />at hftp://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />This was corrected on site. <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 />The site map in CERS is not complete to include the locations of the chemicals stored at this facility . A site map <br />shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and <br />exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br />emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.Galepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 07/13/2017. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <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 EHD'S CURRENT HOURLY RATE. <br />Received by: Date: June 13, 2017 <br />Inspector: <br />Inspector Phone: <br />L, L� Printed Name and rine: <br />HAZA SAEED, REHS <br />(209) 953-6212 <br />Lynn Meyers, HR Manager <br />FA0009271 PR0520357 SC001 05113rd017 <br />EHD 19-01 Re, MM16 Page 2 of 2 Harardnus Malenals Program OIR <br />