Laserfiche WebLink
VAN DE POL Fax:2094E61910 Aug 2 2013 16:50 P. 10 <br /> - t <br /> AUG 0 2 2013 ' <br /> SAX JOAMIN COUNTY i <br /> EwRONMENTAL HeALTH DEPARTMENT <br /> 1668 EaatHar.aitpn Avenue,Stockton,Cgiftmia$6205-6232 ENVIRONMENTAL <br /> Telephone:(209)46.8-342'0 Fol:(209)4884433 Web; .QMtehd -•'LTH DEPARTMENT ! <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> P <br /> � lily. Van de Pal Pacific Pride Add,,lity 351 Beckman lid, Lodi, CA 95240 �°`i°n Jun 28, 2413 <br /> Name: btddrrs, a <br /> Facility Title: Phan <br /> Conte.°t: Ted Shackelford Manager Phan 649-834$ <br /> inspection <br /> Tyge: XRouUne 7 Follow up E Complaint-IQrk Q-0ftr. <br /> Type # <br /> (Authority HSC 25185) t <br /> Consentfor; 1KInsp%tion XSampling XPhotos Granladby: red Shackelford Title.; Manager <br /> EPAHW generated in HW generated I� <br /> Ip CAL000353753 RActive C Inactive I Iasi calendar year. .75('ons last 12 menthe.: .75 tons <br /> "s <br /> Type of i <br /> Gonomlor• i RCRA LOO Ci Mon-RCRA LOG Other, <br /> VIOLATIONS <br /> # Cl C2 M Code Section 'C In nIs N6altit ar. o CCR=CalNomia Codeof a ulations <br /> C1=CI c 1 v;etstion•C2=cues 2 Vialation' inor vtClation <br /> �F'": ,�yi.,7 K�E� t!'r� :.Mi°`dl,� '�r4<- FSP ,H y'k.`�M�'�i'1 ! %?'�j-,h'e ,�'..� k;.a��x iLas�,. .0 NJ';�y r•' e1 �, <br /> 101 CCR 062,12(a) Mane.ged a hazardous waste without an EPA number(unlass exempted HSC 25143.13 <br /> 102 HSC 25244.4 Failed to submit a waste reduction report.at leosi evey two yearr. <br /> 103 H$G 25244.19 Failed to conduct a aaurce reduction evaluation mV46W and'plan ; <br /> 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site i <br /> 105 CCR 65262.41 a Failedto;sutlmit 8iannial Report to the De artment of oxic 8ubstanees Control(DTSC <br /> 106 CCR 66262.4D(t) Failed to retain cney of Biennial Re artlExce icon Re ort for 3 srs <br /> 107 CCR 86282.4t)(c Failed to tctain waste analysis on site fpr 3 years <br /> i <br /> 1.08 CCR 66262.11 Failed to determine if a waste is a hazardous WWI? !. <br /> 109 CCR 66265,51Failedto. aprepare a contin ncy lan; b)impieme t contin Ian <br /> 114 CCR 60465.52 ContlnpoM plan irgmplatis <br /> i11 CCR 68255.53(a) Coritir4geney_plan not on site <br /> 112 CCR 68285.54 Contin-gem tan not current <br /> 113 CCR 60285.55 No emergency coordinator <br /> 114 CCR 66265,56. Failed to submit written incident report to the DTSC w(thin 15 da s <br /> 115 . CCR 66265.16(5) Failed to train eemonnel within 6 mors of hire or talft a new position <br /> lie GQR 05286-18(c) Failed to train personnel annual <br /> 117 OCR 66265.15(d) Personnel training records inCom late <br /> 1'18 HSC 251 1 Failed to submit TSDF manlf¢st to the DTSC for Out-V-Stata shi meat. <br /> 11.8 CCR 86262.2!) Failed to rep are manifests fortransportaaton cf haze. ous waste <br /> 120 X CCR 66282.23 s) Failed to.(1)complete,si n yr date manifest; 2)obixln dated Si nurture of transporter <br /> 13'1 CCR 8$2!32.2} Failed to send generator manifest copies to CTSC within 30 days <br /> 1'22 JCCR <br /> CR 66262.40 a Failed to keep si nod co of manffesis from the des Hated facit'i1y for 3 years <br /> Fasted to determ4ne status 9f hazardous waste when Copy of manifest signed by costlnation aoiiity not <br /> 123 66262:42(a) recoived within Failed to fife an excr_ptton report when ceps of manifdst signed by deatinatlon acuity not receive within 45424 CR 662S2.a2(0) ds s125 SC 251$0 2(b)(3) 'Failed to keep a copy of the 000901idatad manifest fof 3 scars t <br /> 126 1 X1 I HSC 261501(5(4 Consolidated manifest recei is failed to contain mm lel®information <br /> 127 1 CCR 68266.81 a 4 8 Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 128 <br /> 'OCR 6528B.130(c(5) Failed to retain copy of pill of lading for ised oil Aftem for 3 years <br /> 129 CCR 66268.7(a)l1) Failed to make determination for land dfs oral <br /> 130 1 CCR 68268.7 a Failed to provide notification far LOR waste that: 2 Nfls treatment standards' 3 meets treatment standards <br /> 131 CCR 55288,7 a 3 Failed to retain not cations,certifications,waste analysis data,and othar records required in this section on <br /> OO site for 3 ears <br /> 132 CGt2 66295.193(c Failed to maintain a lop for tank inspections <br /> 133 C R'56265-192 tailed to cam f with now FlUlrtank system assessment requirametus <br /> 134 CGR 66265,192(hg 1 lFalled,te maintain s current HW tank assessment <br /> Ri , <br /> 135 HSC 251. .86 C(3) Fatted to submit written response rrith�n 30 days a reoeivrng an Ins 0C W report <br /> ,,.. w t+ is •41 r,� ..r Th 1, f, ;ifir - '.Til•^�jt.ir',:''':gin•• 't,i£;HN''�'7iY,l i �Id','r <br /> t <br /> 201 WSC 25160(d) Trans brtad hazardous wasta without a manifest <br /> • � �peeter. gpcsrvne ey: nW <br /> kris Cacapit (209)468-345371-x• <br /> ,jND 22-02 4ev 04119118 Pape i NW INSPECTION REPORT <br />