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SAN J OA O U I N Environmental Health Department CCU 'uI Y Small Quantity Hazardous Waste Generator Inspection Report Faclity Name: Facility Address: Dare: STANTON LANGE VINEYARD MGT 20630 N DEVRIES RD LODI November 12 2019 Labeling and Storage 611 HSC 252DI),11(b) Failure of laboratory to comply with hazardous waste accumulation area requirements Universal Waste 7D1 CCR 66273.32(a) INV handier failed to notify EPARA and obtain an EPAIO#prior to accumulating>5DDDkg of UW o V o R o COS 7D2 CCR 66273.32(c) Bactrmic device and CRT handler failetl to ro ify DTSC 30 days prier to accepting castle UW o V o R o COS 703 CCR 88273.33(a) UWhandler failed to stare UW batteries in a manner that prevents release to the envimmenl o V o R o COS 704 CCR 66273.33(b) UWhandler failed to properly manage universal waste amps .V .R .COS 705 CCR 66273.33(c) UWhandler failetl to property manage mercury containing universal waste .V .R .COS 708 CCR 88273.33.5 UWhandler failetl to prevent release of universal waste electronic devices,CRTs cr CRT glass .V .R .COS 707 HSC 25201.16(e) Failed to manage aerosd cans in a manner that prevents the unauther¢ed release a waste .V .R .COS 708 HSC 25201.160 Failed to properly manage containers&waste aerosol cans .V .R .COS 708 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation canainer .V .R .COS 710 HSC 25201.16(hx4) No whiten operating procedure for aerosol can processing .V .R .COS 711 HSC 25201.18(j) I Failed to submit or amend notification for aerosol can processing .V .R .COS 712 CCR 88273.34 UWhandler(UW1f)failetl to label universal waste to identify type of universal waste .V .R .COS 713 CCR 68273.35 UM stowed UWonstle greater Nan one year or was unable to demonstrate storage time .V .R .COS 714 CCR 88273.36 UM failetl to brain employees and maintain records on LRA/handling and emergency proceduree .V .R .COS 715 CCR 68273.39 UM failetl to keep complete recortls a each shipment of universal waste for three years .V .R .COS 716 CCR 88MAG(ax3)(4) UWhandler sending devkes/CRTs/CRT glass to foreign destination failetl to submit ndificalbn .V .R .COS 717 CCR 68273.32(b) UM failetl to obtain an ID number from DTSC prior to accumulating>Mgof non-RCRA UW .V .R .COS 718 CCR 66273.32(4) Failure a a U W hantller to submit a canplete annual reperl to DTSC .V .R .COS 719 CCR 88273.38 Failure a llW handier to transfer UWlo the appropriate destination adlly .V .R .COS 720 CCR 68273.31(a) UWhandler causetl improper disposal of UW .V .R .COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal d UW .V .R .COS Appliance Recycler 8D1 HSC 25211A Failuretoobtain Cedifed Appliance Recycler certification(CAR) .V .R .COS 8D2 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed .V .R .COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling .V .R .COS Other Violations 3010 See below Unlisted AdministrationlDocumenation violation .V .R .COS W20 See below Unistetl Training violation .V .R .COS 3030 See below Unlisted OperetionsMlaintenance violation .V .R .COS 3040 See below Unistetl Release l-eaks/Spila violation .V .R .COS 3050 See belay Unlisted!Abandonment/illegal DispceelNnaulherizetl Treatment violation .V .R .COS FAM17189 PR052 620 SC001 11112/2019 EHE22-01 Rev,912N2019 Page 3 of Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com