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SAN J O A Q U I N Environmental Health Department -CCNU N 1-Y- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CBUSO dba Turner Road Vintners (East) 461- 'dV Turner Rd. Lodi January 07, 2020 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days e V e R c COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements D V e R e COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW D V c R e COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW D V i R c COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment e V R r..;COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps c V R D COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste e V c R D COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass e V c:i R c COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste e V n R e COS 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans e V c R c COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container D V c R e COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing D V c R c COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing D V c R c COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste c V c.R COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time c V =R COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures e V c R c COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years e V c R e COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification e V c R c COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW e V c R e COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC D V n R (:)COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility D V D R D COS 720 CCR 66273,31(a) UW handler caused improper disposal of UW D V D R D COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW D V D R D COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) D V D R c COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed D V D R c::COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling D V D R c COS Other Violations 3010 See below Unlisted Administration/Documentation violation D V D R D COS 3020 See below Unlisted Training violation D V c R D COS 3030 See below Unlisted Operations/Maintenance violation D V c R D COS 3040 See below Unlisted Release/Leaks/Spills violation D V n R ❑COS 3050 See below Unlisted Abandon men t/Illegal Disposal/Unauthorized Treatment violation D V c R e COS FA0004470 PR0539417 SCO01 01/07/2020 EHD 22-01 Rev.9/20/2019 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com