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Title: <br />Ray von Flue (209) 468-9848 <br />Inspector Received By: <br />/14:11-44 bi frCi <br />Failed to: (a) prepare a contingency plan; (b) implement contingency plan <br />VIOLATIONS <br />Cl C2 Code Section <br />101 X CCR 66262.12(a) <br />102 HSC 25244.4 <br />103 HSC 25244.19 <br />104 HSC 25244.21 <br />105 CCR 66262.41(a) <br />106 CCR 66262.40(b) <br />107 CCR 66262.40(c) <br />108 X CCR 66262.11 <br />109 CCR 66265.51 <br />110 CCR 66265.52 <br />111 CCR 66265.53(a) <br />112 CCR 66265.54 <br />113 CCR 66265.55 <br />114 CCR 66265.56(j) <br />115 CCR 66265.16(b) <br />116 CCR 66265.16(c) <br />117 CCR 66265.16(d) <br />118 HSC 25160(b)(3) <br />119 CCR 66262.20 <br />120 CCR 66262.23(a) <br />121 CCR 66262.21(f) <br />122 CCR 66262.40(a) <br />123 CCR 66262.42(a) <br />124 CCR 66262.42(b) <br />125 HSC 25160.2(b)(3) <br />126 HSC 25160.2(b)(4) <br />127 CCR 66266.81(a)(4)(B) <br />128 CCR 66266.130(c)(5) <br />129 CCR 66268.7(a)(1) <br />130 CCR 66268.7(a) <br />131 CCR 66268.7(a)(8) <br />132 CCR 66265.195(c) <br />133 CCR 66265.192 <br />134 CCR 66265.192(h)(1) <br />135 HSC 25185(c)(3) <br />201 I HSC 25160(d) <br />Record Keeping/Documentation <br />Failed to retain current source reduction evaluation review and plan on site <br />Failed to retain copy of Biennial Report/Exception Report for 3 years <br />Failed to retain waste analysis on site for 3 years <br />Failed to determine if a waste is a hazardous waste <br />Contingency plan incomplete <br />Contingency plan not on site <br />Contingency plan not current <br />No emergency coordinator <br />Failed to submit written incident report to the DTSC within 15 days <br />Failed to train personnel annually <br />Personnel training records incomplete <br />Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments <br />Failed to prepare manifests for transportation of hazardous waste <br />Failed to send generator manifest copies to DTSC within 30 days <br />Failed to keep a copy of the consolidated manifest for 3 years <br />Consolidated manifest receipts failed to contain complete information <br />Failed to retain copy of bill of lading for used oil filters for 3 years <br />Failed to make determination for land disposal <br />Failed to maintain a log for daily tank inspections <br />Failed to comply with new HW tank system assessment requirements <br />Failed to maintain a current HW tank assessment <br />Failed to submit a written response within 30 days of receiving an inspection report <br />Treatment, Transport and Disposal "' '•''',M111111111111.11 <br />Transported hazardous waste without a manifest <br />Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section on <br />site for 3 years <br />Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br />received within 35 days <br />Failed to submit a waste reduction report at least every two years <br />Failed to conduct a source reduction evaluation review and plan <br />Failed to file an exception report when copy of manifest signed by destination facility not received within 45 - <br />days <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />Failed to submit Biennial Report to the Department of Toxic Substances Control (DTSC) <br />Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />Failed to keep signed copy of manifests from the designated facility for 3 years <br />Failed to train personnel within 6 months of hire or taking a new position <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Haze!ton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siqov.orq/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility <br />Name: Global 7 Oceanic, LLC Facility 8503 W. Windmill Cove Rd. Address: <br />Inspection <br />Date: Aug 31, 2012 <br />Facility <br />Contact: L. Neil Ward <br />Title: CEO Phone <br />(209) 271-5736 <br />Inspection 0 Routine D Follow up XComplaint - ID#: C00035127 Other: <br />Type: <br />(Authority HSC 25185) <br />Consent for: I=1 Inspection CI Sampling D Photos Granted by: Title: <br />EPA HW <br />ID #: CAC002701882 XActive 0 Inactive generated in <br />last calendar year: <br />HW generated in <br />last 12 months: <br />Type of <br />Generator: C1 RCRA LOG 1:INon-RCRA LQG XSQG 0 Other: <br />EHD 22-02 Rev 04/19/12 Page 1 HW INSPECTION REPORT