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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.sigov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CBUSO dba Woodbridge Winery 5950 E Woodbridge Rd Acam o May 31 2016 U n iversaL Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste u V i R u COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑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 25201.16fl) 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 ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑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 i i V i R i COS Other Violations 3010 See below Unlisted Administration/Documentation violation u V r R u COS 3020 See below Unlisted Training violation ❑V ❑R o COS 3030 See below Unlisted Operations/Maintenance violation ❑V OR ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. Manifest numbers 003715204SKS, 003629519SKS, and 003093274SKS were not completed with the active EPA ID# of this facility. The current active EPA ID#of this facility is CAL000362466. The generator and waste sections of the uniform manifest shall be completed and signed and dated by the generator. The transporter shall also sign and date the manifest. Ensure that all manifests are properly completed for any transport of a hazardous waste for off-site transfer, treatment, storage or disposal. This is a minor violation. Page 3 of 6