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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Conditionally <br /> CUNTYConditionally Authorized Treatment Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALUE PRODUCTS INC 2128 INDUSTRIAL DR, STOCKTON December 26, 2018 <br /> Observations <br /> 306 HSC 25200.3(b)(1) Treated hazardous waste in excess of CA monthly volume or weight limits ❑V ❑R ❑COS <br /> 307 HSC 25200.3(c)(8) Failed to treat only hazardous waste that is generated onsite ❑V ❑R ❑COS <br /> Other Violations <br /> 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3220 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 204 CCR 66265.191(9) Failed to have a complete existing hazardous waste tank system assessment. <br /> The hazardous waste tank system assessment was not complete and/or kept on file at the facility.The tank <br /> assessment for the buffer tank was missing the method used to determine the material thickness. Immediately <br /> revise the hazardous waste tank system assessment to include all of the required information as listed in this <br /> section and keep on file at the facility and submit a copy to the CUPA. <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 1/25/2019. <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 and flier for free CUPA classes. <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: December 26, 2018 Inspector: Inspector Phone: <br /> QPrinted Name and Title: LYDIA BAKER, EH Specialist (209)468-8257 <br /> 00 Doug Hall, President <br /> FA0014548 PR0521428 SCO01 12/26/2018 <br /> EHD 22-05 Rev.11/13/2018 Page 2 of 2 Conditionally Authorized Treatment Facility 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 />