COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

S A AI O n n ( AI Environmental Health Department C . � rU14tiIlleSl llISJY ' s heft , l Conditionally Authorized Treatment Facility Inspection Report Facility Name : Facility Phone: Date : VALUE PRODUCTS INC (209) 9834000 December 26 , 2018 Facility Address : CERS ID : 2128 INDUSTRIAL DR , STOCKTON , CA 95206 10184707 Inspection Contact: Title: Phone : Doug Hall President (209 ) 9834000 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12232 - HAZARDOUS WASTE CA FACILITY Consent For: Consent Given By: IK Inspection ❑x Photos ❑x Samples Doug Hall , President CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during File Review 101 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 102 HSC 25200. 3 (e) Failed to submit an onsite hazardous waste treatment notification ❑ V D R D COS 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification ❑ V ❑ R c COS 104 CCR 67450. 13 (a) (1 ) Failed to submit an estimate of closure costs ❑ V ❑ R ❑ COS 105 CCR 67450. 13 (a)(2) Failed to adjust the closure cost estimate by March 1 ❑ V D R ❑ COS 106 CCR 67450. 13 (a) (4) Failed to revise the closure cost estimate whenever a change increases the cost of closure ❑ V D R ❑ COS 107 HSC 25200. 14(b) (1 ) Failed to submit a phase one environmental assessment checklist ❑ V ❑ R ❑ COS 108 CCR 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 109 HSC 25300. 3(e) (3) Failed to submit correct CA information in CERS ❑ V ❑ R ❑ COS 110 HSC 25404(e) (4) Failed to report program data electronically D V ❑ R ❑ COS 111 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS On Site Records 201 HSC 25200.3(c) (4) Failed to comply with hazardous waste tank system requirements ❑ V ❑ R D COS 202 CCR 66265. 192(k) New hazardous waste tank assessment is incomplete ■ V ❑ R ❑ COS 203 CCR 66265. 192(h) Failed to reassess the hazardous waste tank system every five years or service life of the system ❑ V D R D COS 204 CCR 66265 , 191 (g) Failed to have a complete existing hazardous waste tank system assessment ❑ V ❑ R ❑ COS 205 CCR 66265. 191 Failed to annually certify an existing hazardous waste tank system without secondary containment ❑ V ❑ R ❑ COS 206 HSC 25200. 3 (c) (6)/(7) Failed to maintain written operating instructions and waste treatment records for five years ❑ V D R ❑ COS 207 HSC 25200. 3(c) (5)/(7) ailed to maintain a written inspection schedule and log of inspections for five years ❑ V ❑ R ❑ COS 208 CCR 66265. 192 (a) Failed to obtain PE certified hazardous waste tank assessment prior to placing the system in service ❑ V ❑ R ❑ COS 209 CCR 66265. 192(1-m) Failed to obtain CUPA approval prior to the replacement of a functionally equivalent tank ❑ V ❑ R ❑ COS 210 HSC 25200. 3(c)(7) Failed to keep adequate wastewater pretreatment compliance records for five years ❑ V ❑ R ❑ COS Observations 301 HSC 25200.3(a-b) Failed to meet conditions for treating hazardous wastes under grant of conditional authorization ❑ V ❑ R ❑ COS 302 CCR 66264. 175(a-b) Failed to provide secondary containment for conditionally authorized treatment in containers D V ❑ R ❑ COS 303 CCR 66265. 17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R D COS 304 HSC 25200.3 (c) (1 ) Failed to post signs or have adequate security ❑ V ❑ R D COS 305 HSC 25200.3 (g) Failed to properly close the hazardous waste treatment unit and notify the EHD ❑ V ❑ R ❑ COS FA0014548 PR0521428 SCO01 12/26/2018 EHD 22-05 Rev. 11 /13/2018 Page 1 of 2 Conditionally Authorized Treatment Facility OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com