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AN Environmental Health Department
<br /> QU
<br /> COUNTY—
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> GILTON RESOURCE RECOVERY INC 818 MCCLOY AVE, STOCKTON TMarch 29, 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site.
<br /> One 55 gallon drum of waste oil was found on site that has not been reported. Any material that meets or exceeds
<br /> the reportable quantity shall be reported in the facility's business plan. Immediately log into the California
<br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material
<br /> inventory, and submit to the EHD for approval.
<br /> The Hazardous Materials Inventory forms for the bioside HS 15%, carbachol chloride, acetylene, sodium hydroxide
<br /> 50%, hydrogen peroxide, liquefied petroleum gas (Ipg), and motor oil are not complete.
<br /> 1. The chemical location, days on site, average daily amount, and federal hazard categories have not been
<br /> completed for the bioside HS 15%.
<br /> 2. The chemical location, days on site, size of the largest container, average daily amount, storage pressure,
<br /> storage temperature, and federal hazard categories have not been completed for the carbachol chloride.
<br /> 3. The chemical location, days on site, size of the largest container, average daily amount, storage pressure, and
<br /> the storage temperature have not been completed for the acetylene.
<br /> 4. The days on site, average daily amount, storage pressure, storage temperature, and federal hazard categories
<br /> have not been completed for the sodium hydroxide.
<br /> 5. The days on site and the average daily amount have not been completed for the hydrogen peroxide.
<br /> 6. The storage pressure has been wrongly identified as ambient vs. above ambient for the Ipg.
<br /> 7. The storage pressure and storage temperature have not been competed for the motor oil.
<br /> This information must be current and submitted as part of the business plan. Immediately log into the California
<br /> Environmental Reporting System (CERS) at http://cers.caleypa.ca.gov/, enter the correct or updated information,
<br /> and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> The map does not show access and exit points (structure), emergency response equipment(fire extinguishers), and
<br /> a legend to show all of the codes/symbols used on the map. A site map shall contain a north orientation, loading
<br /> areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs,
<br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If
<br /> a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into
<br /> the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated
<br /> information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> FA0021435 PR0537319 SCO01 03/29/2019
<br /> EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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