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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FRANZIA WINERY 17000 E HWY 120 RIPON June 03 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V u R L COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V in R in COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored n V ❑R in COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years r.V o R COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R in COS 3020 See below Unlisted Training violation in V in R ❑COS 3030 See below Unlisted Operations/Maintenanceviolation ❑V ❑R in COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V n R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. 1)According to Mr. Mark PcPherson, oily metal fines (metal fines commingled with the lubricating fluids), generated from the wet metal cutting saw located in the maintenance shop, are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for these oily metal fines, and manage them according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. 2) One 55-gallon metal container with some liquid, labeled as"methanol", was noted next to the SO2 storage area. Mr. McPherson indicated that it looked like water and not the methanol, and he is not sure what it was. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for this waste , and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. 3) Copper colored material was noted on the ground in the outdoor storage area, located next to the hazardous waste storage area; the spilled material covered an area of approximately 5x2 feet. Mr. McPherson indicated that it's water softener beads. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for this waste, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. Page 3 of 7