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S b N J 0 A Q U I N Environmental Health Department COUNTY— Large OUNTYLarge Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: VALUE PRODUCTS INC 2128 INDUSTRIAL DR, STOCKTON December 26, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 108 CCR 66265.52 Contingency plan is incomplete. The facility's contingency plan is incomplete.A list of names, addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency coordinator was not included. The hazardous waste check box was not checked.The contingency plan must include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non-sudden release of hazardous waste to air, soil or surface water at the facility; 2. Description of arrangements made with local police departments,fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment,which includes location, physical description, and brief outline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. This is a minor violation. 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Used oil was transported off site for disposal on 11/05/2018 without first preparing a uniform hazardous waste manifest. Forklift maintenance is being performed by Central Valley Lift Truck and taken off site by them. Service receipt is incomplete and is missing the amounts of waste, date waste was generated,where the waste was generated and where the waste is being transported to(street address). A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifest is prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal or ensure that the service receipt contains complete information including the amounts of waste, date waste was generated,where the waste was generated and where the waste is being transported to(street address). Operator transported several hazardous wastes off site to 11855 White Rock Road in Rancho Cordova for disposal on 10/24/2018 on a CESQG receipt. The facility is not eligible to use a CESQG receipt because it generates more than 1 00k per month of hazardous waste. Facility disposed of approximately 1000 pounds per month of waste in 2017 and 220 pounds per month in 2018. Approximately 16,000 gallons of hazardous waste water is being treated monthly. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport of a hazardous waste for off-site transfer,treatment, storage or disposal. Ensure that a manifest is prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. This is a Class II violation. FA0014548 PR0521427 SCO01 12/26/2018 EHD 22-02 Rev.09/27/2018 Page 5 of 7 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com