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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.si-ov.or4/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility <br />Name: <br />Franzia Winery <br />Facility <br />Address: 17000 Hwy 120, Ripon <br />Inspection Oct 12, 2011 <br />Date: <br />Facility <br />Contact: <br />Paul Bement <br />Title: Environmental Engineer <br />Phon 2090 253-5206 <br />Inspection XRoutine, Follow up Complaint -ID#. Other: <br />Type: <br />(Authority 25185} <br />Consentfor. Xlnspection XSampling XPhotos <br />Conse <br />Granted by: Paul Bement Title: Environmental Engin <br />EPA <br />ID #: CA19825159QQ Active <br />Inactive <br />HW generated in known <br />last calendar year: un <br />HW generated in 7.12 tons <br />last 12 months: <br />Type of RCRA LQG Non-RCRA LOG XSQG Other: <br />Generator. <br />VIOLATIONS <br /># <br />C1 <br />I C2 <br />M <br />I Code Section <br />HSC =California Health and Safetv Code; CCR = California Code of Regulations <br />C1 = Class 1 violation: C2 = Class 2 violation; M = Minor violation <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />102 <br />HSC 25244.4 <br />Failed to submit a waste reduction report at least every two years <br />103 <br />HSC 25244.19 <br />Failed to conduct a source reduction evaluation review and plan <br />104 <br />HSC 25244.21 <br />Failed to retain current source reduction evaluation review and plan on site <br />105 <br />CCR 66262.41(a) <br />Failed to submit Biennial Report to the Department of Toxic Substances Control (DISC) <br />106 <br />CCR 66262.40(b) <br />Failed to retain copy of Biennial Report/Exception Report for 3 years <br />107 <br />CCR 66262.40(c) <br />Failed to retain waste analysis on site for 3 years <br />108 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />109 <br />CCR 66265.51 <br />Failed to: (a) prepare a contingency plan; (b) implement contingency plan <br />110 <br />CCR 66265.52 <br />Contingency plan incomplete <br />111 <br />CCR 66265.53(a) <br />Contingency plan not on site <br />112 <br />CCR 66265.54 <br />Contingency plan not current <br />113 <br />CCR 66265.55 <br />No emergency coordinator <br />114 <br />CCR 66265.566) <br />Failed to submit written incident report to the DTSC within 15 days <br />115 <br />CCR 66265.16(b) <br />Failed to train personnel within 6 months of hire or taking a new position <br />116 <br />CCR 66265.16(c) <br />Failed to train personnel annually <br />117 <br />CCR 66265.16(d) <br />Personnel training records incomplete <br />118 <br />HSC 25160(b)(3) <br />Failed to submit TSDF manifest to the DTSC for Out -Of --State shipments <br />119 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />120 <br />CCR 66262.23(a) <br />Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter <br />121 <br />CCR 66262.21(f) <br />Failed to send generator manifest copies to DTSC within 30 days <br />122 <br />X CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for 3 years <br />123 <br />X CCR 66262.42(x) <br />Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br />received within 35 days <br />124 <br />X CCR 66262.42(b) <br />Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br />days <br />125 <br />HSC 25160.2(b)(3) <br />Failed to keep a copy of the consolidated manifest for 3 years <br />126 <br />HSG 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />127 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />128 <br />CCR 66266.130(c)(5) <br />Failed to retain copy of bill of lading for used oil filters for 3 years <br />129 <br />X CCR 66268.7(x)(1) <br />Failed to make determination for land disposal <br />130 <br />CCR 66268.7(a) <br />Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards <br />131 <br />CCR 66268.7(a)(8) <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section on <br />site for 3 years <br />132 <br />CCR 66265.195(c) <br />Failed to maintain a log for daily tank inspections <br />133 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />134 <br />CCR 66265.192(h)(1) <br />Failed to maintain a current HW tank assessment <br />135 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />Treatment, Transport and Disposal <br />201 <br />IHSC 25160(d) <br />Transported hazardous waste without a manifest <br />Inspector. <br />Muniappa Naidu (209) 468-3439 <br />Received By, - <br />muI "{v, <br />Title- <br />EHD 22-02 Rev 09101/11 Page 1 HW INSPECTION REPORT <br />