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I VAN DE POL Fax:2094661910 Aug 2 2013 16:51 P.11 RF tiv"u SAN JOAQUIN COUNTY 0 2 2013 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 05205-8232 Telephone; (209) 468-3420 Fox: (208 468-3433 Web; i 119 .11RONMENTAL HAZARDOUS WASTE PROGRAM INSPECTION REOORT CQNTINUE61TH DEPARTMENT Faciflty Van de Pol Pacific Prideress, Facility 351 Beckman Rd. Lodi, CA 95240 ImspeQu" Jun 28, 2013 pate VIOLATIONS Cl C* M code sectionni Its 2 til Ix E 00cr Ma , Falle to mark corjainaritow7rin9mm(3�8VOCans as"Unuarsal Waste –AerMICan&,–`WasWAemsoi cans,, or 907 HSC 252011-16(1)(6) 'Used aerosol cans" 906 1 —'PSC 25201 .16(g) Failed to store used aerotot cans In an amurnulstail tontainar 9D9 H$0 25201,16(h)(3) Falied to lmtL- MMA01 ca; pmcesslng unit an ora 4, a a flow that Is free of cracks and Is sufficiently Imparvicus to contain leaks and spills 910 HSC 25201,16(h)(4) Failed to develop and impjam6mt. a written o erating roCadure dtliaiiln the process n of aerosol Gans 911 HSC 25201.16(i) Failed to determine if a waste enerated from procasiIng aerosol cana, is a hazardous w0ate 912 1 1 HSC 26201.16(j) FOed to submit complete nctiftwilion prior to processing aerosoi cans — Fallm to submit an amended riot' Cation wiftn 30 days of a Change In proCedUre$ outlined in the n0%I5C9tioF– 913 HSO 2520 1.160) (3) raviausl submitted& ID01 HSQ 2,521.2 1 Is that requinn special ha linat an unauthorized point g 1002 1 HSC 25211.4 Operated as sh appliance TqrJer without a valid certificate HSC 2M1 1,3 Failed to keg agliance reogoft records aacordi6g to this section r�iO031 f I See attached "Contnuatton - OftaJ Impaction Re not low above. SUMMARY OF VIOLATIONS (CLASS 1� CLASS 11, or MIINOR-Notice to Cq6ply) On site to conduct a routine inspection. 120. Manifest 007270934JJK was completed using the EPA I D# CA000012884. 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 Onerator and waste section and sign the manifest certification according to the instructions in the Append to this chapter. Ensure that the manifests are, being properly completed including using the active EPA 10# assigned to the business at I this address. 126, Bill of lading invoice #200072 was completed using the EPA ld, # 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 th our own active EPA I CAL000353753 is used to complete the consolidgted rnanjt4�gts. ALL7 END s NOTED DATES WILL BE BILLED AT 714E CURRENT HOURLY RATE. _ I LL ND STAFF TIMEA860CIATED WITH FAILING TO COMPLY BY THE AROVr HIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT'� EHD'S CURRENT HOURLY RATE THIS TIFd: EHO22-02 Rv04119112 Psp 4 r;WINSPGCTION REPORT