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�%w SAN JOAQUIN COUNTY "^ <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www siaov oro/ehd/unitiii html <br /> CONTINUATION FORM Page: 4 of 4 <br /> F ICIA INSPECTION REPORT Date: 03/24/11 <br /> Facility Address: Valley Pacific Petroleum Services 930 E Victor Rd Lodi CA 95240 program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> By 4-24-11, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception <br /> report submitted to DTSC. 60 Repeat Class It Violation. 61 and 62 Minor-Notice to Comply. <br /> 85. Mike Eliason stated that he tried to dispose of the universal waste (UW) lamps at the San Joaquin <br /> County Hazardous Waste Disposal Facility but was told on site that he needed to make an appointment <br /> first. Mike Eliason then consolidated the UW lamps at the Valley Pacific Petroleum Stockton facility. A <br /> UW lamp disposal/shipment record is not on site nor available for review. A UW handler shall keep a <br /> record of each shipment of the UW sent from the UW handler's facility to another facility. Correct <br /> immediately by maintaining the required UW disposal/shipment records for three years. Submit a copy of <br /> UW disposal/shipment records from the past three years to this office by 4-24-11. Minor-Notice to <br /> Comply <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by 4-24-11. <br /> Per hazardous waste disposal records linked to EPA ID# CAL000275158, 21.385 tons of hazardous <br /> waste was disposed of in 2010. <br /> Annual Hazardous Waste Permit Fee will be increased due to 21.385 tons of hazardous waste <br /> generated in 2010. The status of the hazardous waste generator facility will be changed to a large <br /> hazardous waste generator. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins Received By: Tine: <br /> c�� <br /> EHD 2302-003 Rev 0&10110 CONTINUATION FORM <br />