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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.siaov.org/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Delicato Vineyard <br />Facility <br />12001 S Hwy 99, Manteca <br />Insp <br />Date: ection Jun 11, 2012 <br />Noma: <br />Address: <br />VIOLATIONS <br /># <br />C7 <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 Carts (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 />906 HSC 25201.16(8) Failed to store used aerosol Cans in an accumulation container <br />Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufidently <br />909 HSC 25201.16(h)(3) imDervious 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 HSC 25201.16(1) Failetl to submit complete notification prior to processing aerosol cans <br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />913 HSC 25201.16()(3) reviousl submitted <br />Appliance Recyclers <br />1001 <br />HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 Operated as an appliance recyder without a valid certificate <br />1003 <br />HSC 25211.3 Failed to keep appliance recycling records according to this section <br />Other violations <br />9999 Other: See attached "Continuation -Oficial Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I CLASS II or MINOR -Notice to Comply) <br />125. A copy of the consolidated manifest for, 2011, was not found on site. Hazardous waste generators <br />shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br />consolidated manifesting procedure on site for three years and have them readily available for review. <br />Immediately locate a copy of the receipt, maintain it on site, and submit a copy to the EHD within 31days <br />of receiving this report. <br />703. An emergency coordinator and modified contingency plan information is lacking. There must be at <br />least one emergency coordinator on site or on call to coordinate emergency response measures, and the <br />following information must be posted by a phone: the name and phone number of the emergency <br />coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the <br />phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br />emergency coordinator and post the required information by a phone. A form is provided that can be <br />used for this purpose. Submit proof of correction to the EHD within 30 days of receiving this report. <br />Notes <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br />violation was corrected, including supporting documentation, to the EHD within 30 days of receiving this <br />report. <br />ALL EHD STAFF TME 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 />Ingia .�n n Ra eived BY ( Title:., / QC <br />��,,,,_' of ^��qti Page HW INSPECTION REPORT <br />