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Environmental Health Department <br /> SARd A I <br /> in M <br /> t ' ! <br /> MIME <br /> v. I iR <br /> Facility Namet Facility Addresst Date: <br /> WEIBEL FAMILY VINEYARDS & WINERY 1 WINEMASTERS WAY, LODI December 13, 2018 <br /> I � " ��' �f1��Zt si:�¢���t t•�. �Stitpl��it5��,�����Gt�L. ���'�. ] s . <br /> P.• h � tib0 IY aL1 � •' I , � ��i � St � Silt ,�i GR-1� �t,1.i NBCL : '�i� i �a C,� <br /> Item # Remarks <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS ). <br /> The submittal in the California Electronic Reporting System (CERS) facility information section has Indicated that the I <br /> facility is not a hazardous waste generator. The facility has forklift maintenance that generates used oil and used oil <br /> filiters making the facility a hazardous waste generator. <br /> i <br /> Beginning January 1 , 2013, all businesses are required to submit all new (or any changes to existing ) hazardous <br /> waste information online to the CERS at http:1/cers.calepa.ca.gov. Be sure to include your hazardous waste activity <br /> In the Businesses Activities section in CERS In addition to any other relevant activities and required fields. <br /> This is a Class II violation . <br /> 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied. <br /> Three 55 gallon drums and two plastic drums were found behind the main building. <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the date they <br /> were emptied and managed within one year of being emptied. <br /> Immediately manage all empty containers and provide disposal records . <br /> This is a minor violation. <br /> 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters. <br /> Three oil filters were observed on top of a five gallon bucket behind the main building . Also, the forklift maintenance <br /> company take oil filters back to their facility. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used <br /> oil filters," and marked with an accumulation start date. Dispose of the filters within one year. <br /> Provide the disposal records for the three oil filters. The disposal records shall contain the point of generation, date <br /> of service, number of filters, and destination of oil filters. Retain the receipts from the forklift maintenance company <br /> for three years. <br /> This Is a minor violation . <br /> I � <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, January 13 , 2019 . <br /> StartingSeptember 1 2018 all in-office CERS help will be provided at EHD hour! rate 152 . To schedule an <br /> p P Y �� } c <br /> appointment, please call (209 ) 468-3420. <br /> Waste Streams : Oil Filters, oil from forklift mairitainance <br /> FA0010634 PRO514395 SC001 12/1312018 <br /> HD 22-01 Rev. 09/2712018 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue i Stockton , California 95205 i T 209 468-3420 i F 209 464-0138 t www.sjcehd. com <br /> i <br />�j <br />