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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Franzia Winery Address: 17000 Hwy 120, Ripon Date: Nov 4, 2011 <br />Name: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Revised Hazardous waste Inspection Report. This report supersede the report dated October 12, 2011 <br />Class II Notice of Violation <br />108. At the time of inspection facility cannot demonstrate what happens to there metal fines generated at <br />the maintenance shop area. Any person who generates a waste shall determine if the waste is a <br />hazardous waste. Immediately make a hazardous waste determination for the fines and grinds in the <br />generated in the maintenance shop area, and manage it according the Title 22 hazardous waste <br />regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br />determined to be a hazardous waste. Submit a statement and supporting documentation explaining how <br />this waste was managed within 30 days of receiving this report. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE <br />EHD 22-02 Rev 09!01!11 Page 4 HW INSPECTION REPORT <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />907 <br />HSC 25201.16(0(6) <br />Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans," "Waste Aerosol Cans," or <br />"Used aerosol cans" <br />908 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />909 <br />HSC 25201.16(h)(3) <br />Failed to locate aerosol can processing unit on or above a Floor that is free of cracks and is sufficiently <br />impervious to contain leaks ands ills <br />910 <br />HSC 25201.16(h)(4) <br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 <br />HSG 25201.16(i) <br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 <br />HSC 25201.160) <br />Failed to submit complete notification prior to processing aerosol cans <br />913 <br />HSC 25201.160(3) <br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />previously submitted <br />Appliance Recyclers <br />1001HSC <br />25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 <br />Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 <br />Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 <br />Other: <br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Revised Hazardous waste Inspection Report. This report supersede the report dated October 12, 2011 <br />Class II Notice of Violation <br />108. At the time of inspection facility cannot demonstrate what happens to there metal fines generated at <br />the maintenance shop area. Any person who generates a waste shall determine if the waste is a <br />hazardous waste. Immediately make a hazardous waste determination for the fines and grinds in the <br />generated in the maintenance shop area, and manage it according the Title 22 hazardous waste <br />regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br />determined to be a hazardous waste. Submit a statement and supporting documentation explaining how <br />this waste was managed within 30 days of receiving this report. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE <br />EHD 22-02 Rev 09!01!11 Page 4 HW INSPECTION REPORT <br />