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Valley Industries <br /> 1313 S: Stockton Street, Lodi CA <br /> 2/26/04, 3/l/04 <br /> must be certified by a professional engineer. Take the proper actions to get a <br /> tank integrity assessment and every five years thereafter. Keep the certification <br /> on site and available for future inspections. Submit copy of the certification by <br /> 4/1/04. <br /> 69. Failed to keep daily inspections. Daily inspection records when the holding tank <br /> contains hazardous waste were not available. When the holding tank has <br /> contents being analyzed for hazardous property, daily inspections must be <br /> conducted and documented. Implement this practice immediately. <br /> 89. Spill Prevention Control and Countermeasure (SPCC)Plan on site for <br /> aboveground petroleum storage tanks. Facilities storing petroleum in above <br /> ground containers with a cumulative storage capacity of greater than 1320 <br /> gallons are subject to the Aboveground Petroleum Storage Act, which require <br /> that facilities prepare and implement a federal SPCC plan. This plan was not <br /> available at the time of the inspection. This facility will be referred to the State <br /> Water Resources Control Board. <br /> For the above-mentioned violations, the facility must submit the certification of <br /> return to compliance to EHD by 4/1/04. <br /> Class I Violations <br /> 4. Disposed or caused disposal of hazardous waste at an unauthorized point. (HSC <br /> 25189.5) <br /> a. Cooling fluid was observed to be dripping or dripped onto the ground. <br /> Two bins holding scrap metal on the south side of the property had been <br /> leaking cooling fluid into an open container. In one case, the fluid in the <br /> container had overflowed and was making its way to a storm drain. <br /> Immediately outside of the tent on the west side of the property, a puddle <br /> of the same cooling fluid had collected on the (asphalted) ground. <br /> b. After analytical results were reviewed, the dry sweep (handled as scrap <br /> metal) from the machine shop had been identified as hazardous due to its <br /> elevated chrome levels. Cease any disposal of this waste stream as scrap <br /> metal immediately and begin handling this waste as hazardous waste. <br /> c. Of the three samples taken at the time of the inspection,the dry sweep and <br /> the floor sweep (handled as solid waste) do not qualify as materials that <br /> can be handled as scrap metal. Cease any disposal of this waste stream as <br /> scrap metal (or solid waste) immediately and begin handling this waste as <br /> hazardous waste. <br /> d. The metals in the bins were contaminated with free flowing oil. Cease any <br /> disposal of this waste stream as scrap metal immediately and begin <br /> handling these wastes as hazardous waste. <br /> Violation: All metal waste disposed as scrap metal in bins on the south <br /> side of the property is excluded from the definition of scrap metal <br /> EHS Initialed by Date <br />