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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> Greotlrl gro.+ <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility PMne: Data. <br /> GOLDEN R INC (209)462-4738 Ext.O November 22,2019 <br /> FacilityAdrkass: CERSID: <br /> 12342 S WILLOW GLEN RD,STOCKTON,CA 95206 10185689 <br /> impaction Corset: Tine: Phone: <br /> Mike Ratio Omer p- <br /> InspectionType: hagarn: <br /> ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONSNR <br /> Consent Fa: Coruserr Given By: <br /> 0 Inspection El Photos ❑Samples Mike Ratto,Owner <br /> Amount of hazardous waste generated EPAIAare ID: <br /> in the Iasi calendar year(Jan-Dec): 0.75 tons CAL000406697 <br /> CCR=ryle P CaXanla Code M Regulartas XSC=mallh antl solely Coote CFR=Code M Fhdema ReguhEmS <br /> a:1.wm R=Repeal Ntlarter pins=c,,aws elm sue certiorar tllm <br /> Record K4repinO/DoeunentaDan <br /> 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS <br /> 102 CCR 66262.11 Failed to dearmin a if a waste is a h azardou s waste oV o oCOS <br /> 103 CCR66262.40(c) Failed toreal n hazardous waste dearmi nation iMudng waste analysis on site for 3 years n n oCOS <br /> 100 CCR66262.34(dN2) No motlified coni ngen by plain n n oCOS <br /> 105 CCR66262.34(dN2) No emergency coordinator n n oCOS <br /> 106 CCR66262.30(dl(2) Failed to train employees on waste handling and emergency procedures n n oCOS <br /> 107 CCR66262.20 Failed to prepare manifests for hanspadntion ofhapardoue waste n n oCOS <br /> 108 CCR 66262.23(.) Failed to complete,sW or date mansfest;par oblatn dated engineers,of transporter n n oCOS <br /> 10B CCR66262.23(aN4) Failed to sand generator mandate copies to DTSC within W days n n oCOS <br /> 110 CCR66262.40(a) Failed to keep signed copy&me ifests from Me designated facility for three years oV oR oCOS <br /> 111 CCR66262.42(aNci Failedtocomplywi[Funiform hazardouswastemanifew exception requirements oV oR oCOS <br /> 112 CCR662687(a) Failed to make determination for land capped oV oR oCOS <br /> 113 HSC25160.2(b N3) Fated to keep copies of conampoiled mandeamg themts for three years re n oCOS <br /> 114 HSC 25160.ab Nat) Comofdaled mail recalla failed to contain complete information n n oCOS <br /> 115 CCR66266A1(aN4NB) Failed to remn copy of manifest or bir of lading for spent leads Jd batteries for 3 years n n oCOS <br /> 116 HSC 25143.10 Failed to provide Information foni00 kglmo recyclable material to claim the inclusion par axempnon n n oCOS <br /> 117 HSC 25185(cN3) Failed to submit a written response wthln 30 days of re Nng an Inspection report p n oCOS <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste p n oCOS <br /> 119 HSC2 104(eN4) Failed to report program data inthe California Environmental Reporting System(CERS) p p oCOS <br /> 120 HSC 25404.1.2 Failed to submit acertifcation and written response within 30 days for minor violations p p oCOS <br /> Treatment,Transport antl Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration n n oCOS <br /> 2112 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unaummed pant n n oCOS <br /> 204 HSC 25201(.) Failed to obtain a permit to treat hazardous waste n n oCOS <br /> 205 HSC 25250.7 Failed to prevent intentional contamination ofused of M&other hsmacho ewaste n n oCOS <br /> FM01en0i PRO&KI&B Sol 11121/1019 <br /> 010th 1R—Wa1ra119 Pagel of Small Owamy Hanrdous Viable(Nmerm act <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />