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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 (East) 4614 W Turner Rd, Lodi January 07, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: The facility triples washes chemical containers used and the liquid waste goes into a treatment <br /> pond located at 5852 W Turner Rd, Lodi. One of the containers(55 gallon drum)that had been rinsed out was <br /> labeled Hydrogen Peroxide(34%). <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately cease disposal, make a hazardous waste determination for each waste, and <br /> manage them according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other <br /> knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in <br /> Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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 February 6, 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, oil filters, oily debris, forklift maintenance, lab waste <br /> The following minor violation was corrected during the inspection: <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. <br /> In the hazardous waste storage area: <br /> -One black 55 gallon steel drum containing used oil with draining oil filters was missing a hazardous waste label. <br /> -One black 55 gallon steel drum containing oily debris had a hazardous waste label that was missing the <br /> accumulation start date and the contents. <br /> -One black 55 gallon steel drum containing oily debris had a hazardous waste label that was missing the <br /> hazardous property and the accumulation start date. <br /> -One black 55 gallon steel drum containing used oil had a hazardous waste label that was missing the <br /> FA0004470 PRO538417 SCO01 01/07/2020 <br /> EHD 22-01 Rev.9/20/2019 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 />