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+ SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s qov_orcI/ehd1unitiii.htrnI CONTINUATION FORM Page: 3 of FICIAL INSPECTION PO Date: 03/24/11 Facility Address: Valley Pacific Petroleum Services 930 E Victor Rd Lodi CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Comply) On site to conduct a routine inspection. 20. The drum of hazardous waste (HW) absorbent did not have marked which hazardous property. The drum of HW test liquid did not have marked which physical state or hazardous property. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 2. name and address of generator 3. hazardous properties 4. physical state 5. composition (contents) 6. accumulation start date Continue to ensure that all hazardous waste containers are marked with all the required information. Repeat Class II Violation. Corrected on site. 23. Bills of lading for the recycling of used oil filters for years 2010 and 2008 were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by 4-24-11. Minor-Notice to Comply. 60, 61, & 62. Manifest number 004907602JJK and 004907871JJK were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE(:122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD In r Remived By: Title: EHD 230&003 Rev 0&10/10 CONTINUATION FORM