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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Faculty Arbor Vineyards ddreyss: 15299 N. Alpine Rd Lodi CA 95240 IDnateection Name: y Feb 2, 2012 Addre VIOLATIONS # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1=Class 1 violation,C2=Class 2 violation,M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(0(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container 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 impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection. 108. Metal fines generated from 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 the metal fines, and manage it according the 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 by 3-2-12. 301. Spilled diesel fuel is on the dirt next to the diesel fuel tank. A wet oil spot approximately one square foot in size is on the dirt drive way south of the maintenance shop. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the spilled diesel, oil and contaminated soil, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 3-2-12. Note: The following issues were corrected during the inspection. 605. The red 55 gallon drum of used oil is not labeled. The ten 2.5 gallon containers of waste diesel fuel were not labeled. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE Inspector: ReceivedTitle 01 . EHD 22-02 Rev 09/01/11 Page 4 HW INSPECTION REPORT