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SAN JOAQUIN COUNTY <br /> _AVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 ot,5"y <br /> OFFICIAL INSPECTION REPORT Date: 06-7-10 <br /> Facility Address: Golden State Irrigation Services 1648 N Shaw Road, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Notice to Comply: <br /> #8. Manage a hazardous waste with anlactive EPA ID number. Current EPA ID # CAL000180794 is an <br /> inactive number. Hazardous waste generators shall not treat, store or transport or offer for <br /> transportation of hazardous waste without an EPA ID number. Correct by re-activating this EPA number <br /> with provided form on "Information and Instructions for Obtaining a Permanent California ID number or <br /> Updating Permanent ID Number Information". <br /> # 23. Failed to properly dispose drained oil filters stored for longer than one year and retain bill of lading <br /> for filters for 3 years. Two 55 gallon drum of drained used oil filters have been on-site since 05/2009. No <br /> bill of lading/disposal receipts for drained used oil filters were available for review. Correct having a <br /> licensed and registered hazardous waste hauler remove the drained used oil filters and retaining all of <br /> its disposal receipts for a minimum of three years on-site. <br /> Repeat violations: <br /> # 60 & 63. Failed to keep signed copy and consolidated manifest receipts for three years. American <br /> Valley picks up facility's used oil. No disposal records were available for review. Disposal receipts must <br /> be retained on-site for a minimum of three years from the time the transporter picks up the hazardous <br /> waste. Correct by submitting copies of used oil disposal records from 2007 to present to SJC EHD. <br /> Submit to SJC EHD within 30 days (07-17-2010): <br /> 1. one copy of the completed "Return to Compliance Certification" <br /> 2. a corrective action statement for the above violations <br /> 3. requested/ supporting documentations <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPL Y THE ABOV T—ED D_XWS WI BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSP TIME D'S CURRENT HOURLY RATE. <br /> EHD Inspector:THUY TRAN a T . <br />