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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEIBEL FAMILY VINEYARDS&WINERY 1 1 WINEMASTERS WAY, LODI December 13, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have a valid ID number to manage hazardous waste. The current EPA ID number <br /> CAL000157695 is inactive. <br /> A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste <br /> without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more <br /> than one kg of acutely hazardous waste,then you need to obtain an EPA ID number. All others must obtain a State <br /> ID number. <br /> Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID <br /> number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. <br /> This is a minor violation. <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Several containers of unknown liquid were observed behind the main building. Twelve 5 gallon containers and one <br /> 15 gallon container of oily liquid were observed. Five lead acid batteries were observed. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the above listed waste , and manage it according the Title 22 hazardous waste <br /> regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. Provide disposal <br /> records to this department. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of complete hazardous waste disposal records for forklift maintenance for the past three years were not <br /> found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Obtain and keep used oil receipts from your forklift maintenance company for three years. The receipt must contain <br /> the date of service, location of service, amount of oil, and destination of oil (forklift maintenance company address). <br /> This is a minor violation. <br /> FA0010634 PR0514395 SCO01 12/13/2018 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 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 />