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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: OAK RIDGE WINERY, LLC 6100 E HWY 12 , LODI November 12, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually. A complete business plan has not been submitted annually by the January 15 due date for calendar year 2019 and 2020.The Facility information and the Hazardous Materials Inventory were submitted late on 02/07/2020 and the Emergency Response and Training Plans were submitted on 07/27/2020. The business plan was submitted at all for calendar year 2019. The business plan shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. No further action is need to correct this violation.Violation is corrected on-site. This is a Class II violation. Overall Inspection Comments: On-site to conduct a Hazardous Materials Business Plan (HMBP) inspection. There were three violations during the inspection. For the two open violations, complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 12/12/2020 . Notes: Submit the annual business plan for 2021 by January 15, 2021. 55 gallons of Citrus Power Floor Cleaner has been on-site for one week, but it is not reported to CERS chemical inventory. Ensure the chemical inventory is updated within 30 days of the change To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: Inspector: Inspector Phone: Printed Name and Title: HAZA SAEED, Lead Senior REHS (209)953-6212 FA0009271 PR0520357 SCO01 11/12/2020 EHD 19-01 Rev.9/20/2019 Page 3 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com