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�.. 1W <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s"aov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name Valley Pacific Lodi Plant Address: 930 E Victor Rd, Lodi, CA Date: Mar 27, 2014 <br /> VIOLATIONS <br /> HSC=CA Health and Safel Code;CFR=Cade or Federal Regulalims <br /> # Ci C2 M Cotle Section C1=Class 1 violation;C2=Class 2 violation;M=Minor vidation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> roviousl submitted <br /> Appliance Recyclem <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycier without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other VloWons <br /> 9999 Other: See attached"Continuation-Oficial Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Com <br /> Onsite to conduct routine hazardous waste generator inspection <br /> Class II Violations. <br /> 135. The complete Return to Compliance paperwork for the March 24, 2011 inspection was not <br /> submitted. A deficiency letter was issued on October 15, 2013- The operator of the site or facility which <br /> receives an inspection report shall submit a written response to the department or the local officer or <br /> agency within 60 days of receipt of the inspection report, or with a shorter time as the department or local <br /> agency requires. This response shall include a statement documenting the corrective actions that have <br /> been or will be taken by the operator. Immediately submit all necessary follow up paperwork for the 2011 <br /> hazardous waste generator inspection to the EHD. <br /> 122, 705. Manifest number 008642791JJK was found without a signed off copy from the destination <br /> facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. If the generator did not receive <br /> a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest, with some indication that <br /> the generator has not received confirmation of delivery. <br /> This information shall be submitted to: <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector R BY: nee: <br /> OL In an <br /> EHD 22-02 Rev 04119/12 Page 4 HW INSPECTION REPORT <br />