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AO U Environmental Health Department <br /> Fifa r: r iq� 851'"7ny##�iri'. 1 z�°e ns I :.I,ttyru �' ..a gar t4}3,, q <br /> 91 <br /> Facility Name Facility Address Date <br /> WEIBEL FAMILY VINEYARDS&WINERY, 1 WINEMASTERS WAY, LODII k December 13 2018 <br /> C . <br /> Y fl N <br /> e r 1 i2 r-IiArt*` '^ y�,h` 'a.r"¢ z <br /> -s :h3 .v._?,.._ .Ua_,._....�,5>�„�_3 _...�1._43.P�As.y.,.,, = ..9„n, .a <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have a valid ID number to manage hazardous waste. The current EPA ID number <br /> CAL000157695 is inactive. <br /> w, <br /> A hazardous waste generator shall not treat,store,dispose of, transport or offer for transportation, hazardous waste <br /> without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more <br /> than one kg of acutely hazardous waste,then you need to obtain an EPA ID number. All others must obtain a State <br /> ID number. <br /> Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID <br /> number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. <br /> This is a minor violation. III <br /> I <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Several containers of unknown liquid were observed behind the main building. Twelve 5 gallon containers and one <br /> 15 gallon container of oily liquid were observed. Five lead acid batteries were observed. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the above listed waste, and manage it according the Title 22 hazardous waste <br /> regulations. <br /> F <br /> Submit a statement and supporting documentation explaining how this waste was managed. Provide disposal <br /> records to this department.. <br /> a <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. [ <br /> Copies of complete hazardous waste disposal records for forklift maintenance for the past three years were not <br /> found on site. <br /> ( <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Obtain and keep used oil receipts from your forklift maintenance company for three years. The receipt must contain <br /> the date of service,location of service, amount of oil,and destination of oil(forklift maintenance company address). <br /> I <br /> This is a minor violation. <br /> j <br /> ieC� ��5� <br /> FA0010634 PRO514395 SCO01 12/13/2010 <br /> EHD 22-01 Rev.09/27/2010 Page 4 of 6 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />