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,%.. ...w <br /> Hazardous Waste Inspection Report <br /> Valley Industries <br /> 1313 S. Stockton Street, Lodi CA <br /> 2/26/04, SH04 <br /> 15. Spill control equipment, and/or decontamination equipment not provided. Eye <br /> washes were not available or not working adequately in areas where hazardous <br /> wastes are being generated or stored. Provide proper decontamination equipment <br /> in these areas immediately. <br /> 30. Failed to keep a copy of the Consolidated Manifest for 3 years. Due to the permit <br /> status of the facility, a consolidated manifest cannot by used by the facility. The <br /> consolidated manifests reviewed lacked a contact person and proper shipping <br /> name including hazard class. This is a Class 11 violation. <br /> 45. Contingency plan incomplete. The contingency plan presented at the time of the <br /> inspection was determined to be incomplete. A section of Title 22 outlining the <br /> requirements of a hazardous waste contingency plan has been provided. Update <br /> the current contingency plan so that the requirements of the section have been <br /> satisfied. Submit a copy of the updated contingency plan to this office by 4/1/04. <br /> 49. Personnel training records incomplete. Training records for personnel handling <br /> hazardous waste were not adequate. A section of Title 22 outlining the <br /> requirements of a hazardous waste training requirements has been provided <br /> Modify training and related documentation so that the requirements of this <br /> section have been satisfied. Implement this practice immediately. <br /> Summary of Violations <br /> The above-mentioned violations in the Notice to Comply and Class II Violation <br /> sections represent violations found during the inspection and may be amended once <br /> EHD has received sample analysis or additional information. <br /> For the above-mentioned Class II violations, the facility must submit the <br /> certification of return to compliance to EHD by 5/1/04. <br /> This facility may be subject to a re-inspection at any time and charged EHD's hourly <br /> rate. <br /> D 3 8 <br /> EHS Initialed by Date <br />