Laserfiche WebLink
0 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.htm] <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Woodbridge Winery Address: 5950 E. Woodbridge Rd. Acampo Date: Jan 5, 2012 <br /> VIOLATIONS <br /> # I C1 I C2 I M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation,C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> im envious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSG 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.16(j)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted _ <br /> Appliance Racyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: 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 /> On site to conduct a routine hazardous waste inspection.. <br /> Class II Violations: 605 & 808. Minor-Notice to Comply: 108, 128, 301, 407, 610, 703, 804, 809, & 812. <br /> 108. Metal fines generated from the maintenance shop are being recycled as scrap metal without first <br /> determining particle size or hazardous properties. Any person who generates a waste shall determine if <br /> the waste is a hazardous waste, Immediately stop recycling metal fines, make a hazardous waste <br /> determination for the metal fines, and manage it according to the Title 22 hazardous waste regulations. <br /> Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a <br /> hazardous waste. Submit a statement and supporting documentation explaining how this waste was <br /> managed by 2-6-12. <br /> 108. Used sand blast media has been left on the maintenance shop floor. Any person who generates a <br /> waste shall determine if the waste is a hazardous waste. Clean up the spilled sand blast media, make a <br /> hazardous waste determination, and manage it according to the Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed by 2-6-12. <br /> 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all <br /> bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the <br /> EHD by 2-6-12. <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 EHD'S CURRENT HOURLY RATE <br /> inspector. j Received By. Title: <br /> EHD 22-02 Rev 09/01/11 Page 4 HW INSPECTION REPORT <br />