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SAN 10 A Q U I N Environmental Health Department c ( -- ) ( I r1.] i .%f, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date : CBUSO dba Turner Road Vintners (West) (209 ) 334-8800 January 07 , 2020 Facility Address : CERS ID : 5852 W Turner Rd , Lodi , CA 95242 10182315 Inspection Contact: Title : Phone : Jorge Lopez Senior EHS (209 ) 314-9541 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN < 5 TONSNR Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Jorge Lopez , Senior EHS Amount of hazardous waste generated EPAIState ID : in the last calendar year (Jan-Dec) : 0 . 10 tons CCR = Title 22 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 Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ■ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262 . 34 (d )(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262. 34 (d )(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262 .34(d )(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40 (a ) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42(a )(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3 ) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266.81 (a )(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110. 10(d ) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a ) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS FA0007939 PR0538926 SCO01 01 /07/2020 EHD 22-01 Rev. 9/20/2019 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464- 0138 1 www . sjcehd . com