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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC PETROLEUM 23100 S KASSON RD, TRACY February 11, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for February 2016 through February 2019 were not <br /> found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br /> all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 13, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, modified contingency plan, flier for free CUPA classes <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Drained Used Oil Filters <br /> -Used Paper Filters <br /> -Used Antifreeze <br /> -Used Absorbent <br /> -Oily Water <br /> Notes: An emergency coordinator was not designated on the contingency plan. A form was provided and this <br /> was corrected on site. One blue 55 gallon metal drum of used oil was observed without hazardous properties <br /> on the label outside the shop. This was corrected on site. One black metal 55 gallon drum of oily solids was <br /> observed without hazardous properties on the label outside the shop. This was corrected on site. Two black <br /> metal 55 gallon drums of oily solids were observed in the welding shop without hazardous properties on the <br /> label. This was corrected on site. One 55 gallon black metal drum of drained used oil filters was observed with <br /> a lid that was not secured to the top of the drum. This was corrected on site. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 11, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Ed Ward, Risk&Regulatory Manager <br /> FA0010206 PR0512494 SC001 02/11/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />