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S 11�1N J OAQ UI I N Environmental Health Department <br /> COUNTY- <br /> - <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CBUSO dba Turner Road Vintners (West) 5852 W Turner Rd, Lodi January 07, 2020 <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 /> Documents provided during inspection: list of CUPA training classes <br /> Waste streams found: used oil, parts washer waste, blasting media <br /> The following minor violations were corrected on site: <br /> OBSERVATION: In the hazardous waste storage area, one 5 gallon plastic bucket containing used oil was <br /> missing a hazardous waste label. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), and accumulation start date. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Gabino Pelayo, Maintenance <br /> Manager, correcting the label. No further action is required to correct this violation. <br /> OBSERVATION: In the hazardous waste storage area, one 5 gallon plastic bucket containing used oil had an <br /> open funnel attached to it. <br /> REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Gabino Pelayo, Maintenance <br /> Manager, properly closing it. No further action is required to correct this violation. <br /> Facility takes used oil waste generated (less than 55 gallons)at 5852 W Turner Rd and brings it to 4614 W <br /> Turner Rd where it is consolidated and properly disposed of. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 07, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Jorge Lopez, Senior EHS <br /> FA0007939 PRO538926 SCO01 01/07/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />