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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sugov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Van de Pol Pacific Pride Facility 351 Beckman Rd. Lodi, CA 95240 Inspection Jun 28, 2013 Name: Address: Date: VIOLATIONS # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1=Class 1 violation;C2=Class 2 violation,M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) On site to conduct a routine inspection. 120. Manifest 007270934JJK was completed using the EPA ID# CAL000012884. The EPA ID# for the business at this address is CAL000353753. The generator of any hazardous or extremely hazardous waste to be transported off-site or into California shall complete the generator and waste section and sign the manifest certification according to the instructions in the Appendix to this chapter. Ensure that the manifests are being properly completed including using the active EPA ID# assigned to the business at this address. 126. Bill of lading invoice #200072 was completed using the EPA ID # CAL000012884 of a different business. The waste code was not indicated. All copies of each receipt shall contain all of the following information: (A) The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. (B) The date of the shipment. (C) The manifest number. (D) The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America (UN/UA) identification number, if applicable. (E) The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F) The transporter's name, address, and identification number. (G) The driver's signature. (H) A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. Correct immediately by ensuring that your own active EPA ID# CAL000353753 is used to complete the consolidated manifests. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector: Received By: \ Title: a Fkyyt ) �7 O 41 EHD 22-02 Rev 04/19/12 Page 4 1 HW INSPECTION REPORT