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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.s64ov.orp/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: BEAR CREEK WINERY (209) 368-3113 February 05, 2019 Facility Address: CERS ID: 11900 N FURRY RD, LODI, CA 95240 10183849 Inspection Contact: Title: Phone: Jens Felkey Production Manager (209)368-3113 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection OO Photos ❑Samples I Cindy Palmer,Cellar Master 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 SJO 4432 Failed to pay annual operating fees a V ❑R ❑COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan a V o R ❑COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V o R o COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V ❑R ❑COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R a COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑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 ❑R ❑COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V ❑R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ❑V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner ❑V ❑R o COS 15 HSC 25510(.) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V o R a COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R ❑COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R ❑COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V ❑R ❑COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements o V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 1020 See below Unlisted Training violation ❑V ❑R ❑COS 1030 See below Unlisted Operations/Maintenance violation o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 1045 See below Unlisted Release/Leaks/Spilis-Local Ordinance a V o R ❑COS 1050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS i,CLASS II,or MINOR-Notice to Comply) FA0010829 PRO520511 SCO01 02/05/2019 EHD 19-01 Rev.09/22/16 Page 1 of 2 Hazardous Materials Program OIR