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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BEAR CREEK WINERY 1 11900 N FURRY RD, LODI June 11, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> At the time of inspection, an emergency coordinator and modified contingency plan information was not on site. <br /> There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, <br /> and the following information must be posted by a phone:the name and phone number of the emergency <br /> coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number of <br /> the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post <br /> the required information by a phone. A form is provided that can be used for this purpose. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> At the time of inspection, an emergency coordinator and modified contingency plan information was not on site. <br /> There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, <br /> and the following information must be posted by a phone:the name and phone number of the emergency <br /> coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number of <br /> the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post <br /> the required information by a phone. A form is provided that can be used for this purpose. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> Observed a white 55 gallon drum containing used oil in the hazardous waste storage shed with accumulation start <br /> date 8-1-18. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of <br /> waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous <br /> waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> FA0010829 PR0514428 SCO01 06/11/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 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 />