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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GOLD RIVER ORCHARDS, INC 1 18400 ENTERPRISE RD, ESCALON September 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were: <br /> -one black 55 gallon drum of used metal oil filter was observed in the hazardous waste storage area without <br /> hazardous waste label <br /> -one blue 55 gallon drum of used anti-freeze was observed in the hazardous waste storage area without a <br /> hazardous waste label <br /> -one white 330 gallon tote tank of waste oil was observed in the hazardous waste storage area with incomplete <br /> hazardous waste label: missing hazardous waste property, physical state,facility name and address, content <br /> composition, accumulation start date <br /> -one black 55 gallon drum of unknown was observed in the hazardous waste storage area without hazardous waste <br /> label <br /> -four blue 55 gallon drum of Concrete Sealer X-1 was observed in the bone yard without a hazardous waste label <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters. <br /> OBSERVATION: This facility generates drained used metal oil or fuel filters. A complete three year bill of lading <br /> record for used filter recycling was not observed during the inspection. Bills of lading were not observed for the <br /> following date range: <br /> -September 27, 2018 to September 27, 2021 <br /> Per Pablo Martinez, he stated the used metal oil and fuel filters drums are empty when it's full. <br /> REGULATION GUIDANCE: <br /> Persons generating,transporting, or receiving used drained metal oil or fuel filters shall use a bill of lading to record <br /> the transfer of used filters. Bills of lading must indicate generator,transporter, and receiving company names, <br /> addresses,telephone numbers,the quantity and size of used filter containers transferred, and the date of transfer.A <br /> copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where <br /> the used filters were handled. Copies of bills of lading shall be kept for a period of three years. <br /> CORRECTIVE ACTION: Immediately obtain all missing bill of lading recycling records that can be found. Used, <br /> drained, metal filters not stored, handled and disposed of according to this section are regulated as hazardous <br /> waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the <br /> San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0026783 PR0547197 SCO01 09/27/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 11 of 12 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />