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v <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.orD/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Valle Pacific Lodi Plant Fa°iliry 930 E Victor Rd, Lodi, CA Inspection Mar 27, 2014 <br /> Name: y Address. Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violationC2=Class 2 violation;M=Minor violation <br /> "sol Cans <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 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 <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previouslysubmitted <br /> 7 ppliance Recycle`" <br /> 1001 HSC 25212 1 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations Slill <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Onsite to conduct routine hazardous waste generator inspection. <br /> This is a revised version of the original hazardous waste inspection report issued on March 27, <br /> 2014. This report supersedes all previous versions. <br /> Class II Violations: 112, 122, 135, 705, 804, 808, 809 <br /> 112. The contingency plan for this facility is outdated. The contingency plan shall be reviewed, and <br /> immediately amended, if necessary, whenever any of the following occur: <br /> - applicable regulations are revised <br /> - the plan fails in an emergency <br /> - the facility changes in its design, construction, operation, maintenance, or other circumstance in a <br /> way that materially increases the potential for fires, explosions, or releases of hazardous waste or <br /> hazardous waste constituents, or changes the response necessary in an emergency <br /> - the list of emergency coordinators changes <br /> - the list of emergency equipment changes <br /> The contingency plan for this facility was amended onsite at the time of inspection to include the updated <br /> information. CORRECTED. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector. Received By: Title'. <br /> Man dn ia mg , Mati <br /> EHD22-02 Rev0V19/12 Page HW INSPECTION REPORT <br />