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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 11/18/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OAK RIDGE WINERY, LLC 6100 E HWY 12 , LODI November 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. <br /> In the hazardous waste storage area: <br /> -One blue 55 gallon poly drum containing oily water had a hazardous waste label that was missing the physical state <br /> and hazardous property. <br /> -One blue 55 gallon steel drum containing oily absorbent had a hazardous waste label that was missing the <br /> hazardous property and had the incorrect contents(labeled as oil with water). <br /> -One blue 55 gallon poly drum containing used oil had a hazardous waste label that was missing the hazardous <br /> property. <br /> -One metal 30 gallon trash can containing oily absorbent had a hazardous waste label that was missing the <br /> hazardous property. <br /> In the shop, one white 5 gallon bucket containing metal shavings had a hazardous waste label missing the <br /> hazardous property. <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), accumulation start date <br /> CORRECTIVE ACTION: The labels were fixed during the inspection. No further action is required to correct this <br /> violation. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 11/18/2020 and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by December 18, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. The report was emailed to Lynn Meyers, HR& Risk Management, at <br /> <Imeyers@oakridgewinery.com>. Starting September 1, 2018, all in-office CERS help will be provided at EHD <br /> hourly rate ($152). To schedule an appointment, please call (209)468-3420. <br /> Waste streams found: used oil, oily absorbent, parts washer waste, metal oil filters <br /> FA0009271 PR0513739 SCO01 11/12/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 6 of 7 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.sjgov.org/EHD <br />