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SAN J D AL I L , Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Gallo Vineyards INC, Claussen 4946 Undine Rd, Stockton April 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> One 55 gallon drum of used oil filters was missing the physical state. All hazardous waste containers shall be <br /> marked with the following information: <br /> -the words"Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> - accumulation start date <br /> This was corrected on site. <br /> Waste Streams observed: Used oil, used oil filters, Universal Waste (aerosol cans, used batteries). <br /> Facility did not generate waste from 6/17 to 2/4/19. <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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGINC <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: April 03, 2019 Inspector: Inspector Phone: <br /> i— Printed Name and Title: CESAR RUVALCABA, REHS (209)953-6213 <br /> Carlos Rincon, Corporate Environmental Specialist <br /> FA0016956 PR0530890 SCO01 04/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />