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0 9 <br /> bL,y n BP West Coast Products LLC <br /> 4519 Grandview Rd, <br /> Blaine,WA 98230 <br /> 0 Phone:(360)371-8111 �?�,.,y AJE <br /> Fax: (360)371-1684 <br /> Email:sarah.samuels@bp.com MAR 2 7 2013 <br /> Et9lllRQNMr�lTAL ililaLlti <br /> PERmrISER`BCES <br /> March 26, 2013 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton, CA 95205-6232 <br /> Attn: Inspector Aris Cacapit <br /> SUBJECT: Hazardous Waste Program and UST Program Inspection Reports <br /> Facility#02076 <br /> 800 E Kettleman Lane <br /> Lodi, CA 95240 <br /> Dear Inspector Cacapit: <br /> This letter is in response to the Hazardous Waste Program and Underground Storage Tank <br /> Program Inspection Reports dated February 27, 2013, which were issued to the subject facility. <br /> Please be advised that the following issues have been corrected: <br /> 120. Manifest 004628364FLE was completed using the EPA ID#CAL000262421. The <br /> EPA ID#for the business at this address is CAL000308804. The generator of any <br /> hazardous or extremely hazardous waste to be transported off-site or into <br /> California shall complete the generator and waste section and sign the manifest <br /> certification according to the instructions in the Appendix to this chapter. Ensure <br /> that the manifests are being properly completed including using the active EPA ID# <br /> assigned to the business at this address. BP Field Operations contacted the site <br /> operator and discussed the site's use of the proper EPA ID number on all future <br /> hazardous waste transportation and disposal manifests. <br /> 812. Employee Mayra Lopez stated that the Universal Waste(UW) lamps were taken <br /> by light technician about two weeks ago but the UW disposal records were not on <br /> site. A UW handler shall keep a record of each shipment of UW sent from the UW <br /> handler's facility to another facility. The record may take the form of a log, invoice, <br /> manifest, bill of lading or other shipping document. The record for each shipment <br /> of UW sent shall include the following information: (1) The name and address of the <br /> UW handler or destination facility to which the UW was sent; (2)The quantity [count <br /> or weight, consistent with, for example,section 66273.32. subsection (d)] of each <br /> type of UW sent(e.g. batteries,thermostats, lamps, electronic devices, CRTs, CRT <br /> glass); (3)The date of departure of the shipment of UW A UW handler shall retain <br /> each record for at least three years. Submit a statement and support <br /> documentation explaining how this waste was managed by March 27, 2013. This <br /> facility is a Conditionally Exempt Small Quantity Universal Waste Generator as described <br /> under CCR Title 22, Chapter 23, Section 66273.8(b), and is thus not required to maintain <br /> UW records. We request that this violation be rescinded. <br /> Page 1 of 1 <br />