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A Environmental Health Department <br /> SANJOQUIN <br /> � I <br /> F <br /> 6 <br /> Facility Name: Facility Address: Date: <br /> WEIBEL FAMILY VINEYARDS&WINERY 1 WINEMASTERS WAY LODI December 13 2018 <br /> Item# Remarks °s ', <br /> 119 HSC 25404(e)(4)Failed to report program data in the California Environmental Reporting System(CERS). <br /> The submittal in the California Electronic Reporting System(CERS)facility information section has indicated that the <br /> facility is not a hazardous waste generator. The facility has forklift maintenance that generates used oil and used oil p <br /> filiters making the facility a hazardous waste generator. <br /> 3 <br /> Beginning January 1,2013,all businesses are required to submit all new(or any changes to existing)hazardous <br /> waste information online to the CERS at hftp://cers.calepa.ca.gov. Be sure to include your hazardous waste activity <br /> in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. i <br /> This is a Class II violation. <br /> S <br /> 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. <br /> Three 55 gallon drums and two plastic drums were found behind the main building. C <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the date they <br /> were emptied and managed within one year of being emptied. <br /> Immediately manage all empty containers and provide disposal records. a I <br /> § I <br /> This is a minor violation. I <br /> E <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. r <br /> Three oil filters were observed on top of a five gallon bucket behind the main building.Also,the forklift maintenance <br /> company take oil filters back to their facility. <br /> Used oil filters shall be drained of free-flowing oil,stored in a closed,rainproof container,labeled as"drained used l <br /> oil filters,"and marked with an accumulation start date. Dispose of the filters within one year. <br /> E <br /> Provide the disposal records for the three oil filters.The disposal records shall contain the point of generation, date g <br /> of service, number of filters,and destination of oil filters. Retain the receipts from the forklift maintenance company <br /> for three years. I k <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, January 13, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> R <br /> v � <br /> Waste Streams: Oil Fllters, oil from forklift maintainance <br /> FA0010634 PR0514395 SC001 12/13/2018 $ : <br /> HD 22-01 Rev.09/27/2018 Page 5 of 6 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 i F 209 464-0138 1 www.sjcehd.com It <br />