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SAN 10 A Q U I N Environmental Health Department - couNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : CBUSO dba Turner Road Vintners (West) 5852 W Turner Rd , Lodi January 07 , 2020 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V OR o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R o COS 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R ❑ COS 209 CCR 66262.34(d )(2) I Failure to remove all hazardous waste from tanks , containers and containment upon facility closure o V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66262.34 (d)(2) Failed to maintain required emergency equipment ❑ V n R n COS 303 CCR 66262. 34(d)(2) Failed to maintain all communication or alarm systems , spill control, or decontamination equipment ❑ V o R o COS 304 CCR 66262.34(d )(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V o R ❑ COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V OR ❑ COS 402 CCR 66262 . 34 (d )(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66262.34(d )(2 ) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V OR o COS 404 CCR 66262.34(d )(2) Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R o COS 405 CCR 66262.34(d )(2) Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R o COS 407 CCR 66262 .34(e)( 1 )(A) Satellite accumulation container not located near point of generation or under control of operator o V ❑ R o COS 408 CCR 66262. 34(e)(2 ) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V o R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R ❑ COS 502 CCR 66262.34 (d )(2) Tank system inspections of discharge systems , monitoring equipment, and tank levels not done daily o V o R ❑ COS 503 CCR 66262 .34 (d )(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R o COS 504 CCR 66262 .34 (d )(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment n V ❑ R o COS 505 CCR 66262 .34(f) Failed to completely label stationary hazardous waste tanks n V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(d ) Stored hazardous waste onsite greater than 180 days ❑ V ❑ R ❑ COS 602 CCR 66262.34(e )( 1 )(B ) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V ❑ R o COS 603 CCR 66262.34 (e)( 1 )(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R o COS 604 CCR 66262 .34 (e)(3) Failed to mark satellite containers with date filled within three days o V o R ❑ COS 605 CCR 66262 . 34 (f) Failed to completely label containers or portable tanks of hazardous waste o V o R ❑ COS 606 CCR 66266 .81 (a )(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V ❑ R ❑ COS 607 CCR 66266.81 (b) Damaged lead acid batteries not properly managed and labeled o V o R ❑ COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143 .2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS FA0007939 PRO538926 SCO01 01 /07/2020 EHD 22-01 Rev. 9/20/2019 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com