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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUTTER HOME WINERY INC. 18667 JACOB BRACK RD, LODI September 22, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The following chemicals were found on site have not been reported to CERS or the location needs <br /> to be updated: <br /> Building J1 <br /> -Approximately four 55 gallon drums of Tellus S2 MX 32 were not listed in the inventory(photo 1, IMG 1911) <br /> Crush Pad <br /> -The location of one 550 gallon diesel tank was not listed in the inventory(photo 2, IMG 1912) <br /> Water Treatment Area <br /> -One 550 gallon container of sulfuric acid was not listed in the inventory(photo 3, IMG 1914) <br /> 400 Tank Farm <br /> -The location of three oxygen cylinders were not listed in the inventory(photo 4, IMG 1917) <br /> Ammonia Engine Room 1: <br /> The following chemicals were not listed in the inventory: <br /> -One 275 gallon container of Formula 2530-LT(photo 5, IMG 1919) <br /> -One 550 gallon container of sulfuric acid (photo 6, IMG 1918) <br /> -One 55 gallon drum of 2-stage hydrocracked compressor oil (photo 7, IMG 1920) <br /> -One 55 gallon drum of waste ammonia refrigerator oil (photo 7, IMG 1920) <br /> Ammonia Engine Room 2: <br /> The following chemicals were not listed in the inventory: <br /> -One 550 gallon container of sulfuric acid (photo 8, IMG 1932) <br /> -One 275 gallon container of Formula 2260-LT(photo 9, IMG 1935) <br /> -One 55 gallon drum of 2-stage hydrocracked compressor oil <br /> Building N: <br /> The location of the following chemicals were not listed in the inventory: <br /> -One 275 gallon tote of Per-Ox PAA(photo 10, IMG 1921) <br /> -Five 30 gallon drum of Causticlean-K(photo 11, IMG 1922) <br /> Building Q: <br /> -The location of 2 pallets of potassium sorbate were not listed in the inventory(photo 12, IMG 1925) <br /> -One 55 gallon drum of Vital Oxide was not listed in the inventory(photo 13, IMG 1928) <br /> Building L: <br /> The following chemicals were not listed in the inventory: <br /> -The location of one large tank(quantity unknown)of carbon dioxide was not listed in the inventory(photo 14, IMG <br /> 1929) <br /> -Two 30, 000 gallon tanks of liquid nitrogen were not listed in the inventory(photo 15 IMG 1930) <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> FA0012458 PR0520830 SCO01 09/22/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />