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SAN J OA O U I N Environmental Health Department CCU1ul Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Dae: STANTON LANGE VINEYARD MGT 20630 N DEVRIES RD LODI November 12 2019 Treatment, Transport and Disposal 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 252DD.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements .V .R .COS 209 CCR 66262.34(4)(2) Failure to remove all hazardouswaste from tanks,containers and containment upon facility closure .V .R .COS Preparedness and Prevention 3D1 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous wasle iV d.COS3D2 CCR 66262.34(4)(2) Failetlto maintain required emergency equipment 3D3 CCR 66262.34 d)(2) Failetl to maintain all communication or alarm systems,spill cantrd,atlecanWminalim equipment 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unob stm ded response to emergencies Container Management 401 CCR 66262.34(d)(2) Failetl to store hazartlous waste in a container that is in good condition 402 CCR 66262.34(tlg2) Failetl to store hazartlous wade in a compatible canlamer 403 CCR 66262.34(tlx2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste .V .R .COS 404 CCR 66262.34(tlg2) Failetl to inspect hazardous wade storage areas at least weekly .V .R .COS 405 CCR 66262.34(tlx2) Failed to manage inc xtpalble wastes in containers property .V .R .COS 408 CCR 66261.7 Contaminated can Winer not marked with date emptied or managed within one year of bang emplletl .V .R .COS 47 CCR 66262.34(ex1)(A) Satellite accumulation container nd located near point of generation or under control of operator .V .R .COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)perwasle stream .V .R .COS Tank Management 501 CCR 66262.34(4)(2) No overfill prevention device on continuously fed hazardous waste tank .V .R .COS 502 CCR 66262.34(tlx2) Tank system in spection s of discharge system s,in on boring equipment,and tank levels nd done daily .V .R .COS 503 CCR 88282.34(tlx2) Tank system in spections a construction materials,fietu res,an d surrounding areas not don a weekly .V .R .COS 509 CCR 88282.34(tlx2) Failed to maintain A least two feel of freeboard in uncovered tank with no salary containm enl .V .R .COS 505 CCR 66262.34(1) Failed to completely label stationary hazardous waste tanks .V .R .COS Labeling and Storage 6D1 CCR 66262.34(d) Stored hazardous waste onsite greater than 18D days .V .R .COS 602 CCR 66262.34(eg1)(B) Stored satellite accumulated wade on site longer than one year or 180 days after flit date .V .R .COS 603 CCR 66262.34(ex1)(C) Failed to mark initial accumulation start date on satellite containers .V .R .COS 804 CCR(%262.34(ex3) Failed to mark satellite containers with date filled within three days .V .R .COS 605 CCR 66262.34(1) Failed to canplelely label containers or portable tanks ofhzzarEons waste .V .R .COS 808 CCR 66266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waste management exemption .V .R .COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managetl and labeled .V .R .COS 608 CCR 66266.130 Failed to property manage used of and fuel fliers .V .R .COS 609 HSC 26143.2,26143.9 Failed to meet requiremenW far claimed excludetl recyclable materials .V .R .COS 610 CCR 662f12.34(bXl) Storetl acutely or extremely hazardous waste onsite greater than 90 days .V .R .COS FA00171W PRt529620 50001 11112/2019 CHEM-01 Rev,912N2019 Page 2 of Small Ouendty Hazardous Waste Generator OUR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com