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SANJOARIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Atltlress- Oeta: GOLDEN R INC 12342 5 WILLOW GLEN RD,STOCKTON November 22,2019 Treatment,Transport and Disposal 206 HSC 25160.2(.)(2) Wane stream or generator not ellglbleto use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failureto properly manage reusable soiled textile materials .V .R .COS IDB HSC 25200.3.1(c) Feel of lab oratory to com ply with M1azamous waste treafrment requirements .V .R .COS 209 CCR 66262.34(4 H2) Failu re to remore all hazardou s waste from tanks,portal ners and contai nment up on testify donne .V .R .COS Preparedness and Prevention 301 CCR 66262.34(4)(2) Fac,lily not mai mained to in ini mize th a rel ease l a hazard ous waste aV .R .COS 302 CCR66262.34(l Failed to manta,n req uired em ergen by equ 1pmae .V .R .COS MG CCR66262.M(dN2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment .V .R .COS MI CCR66262.30(dN2) Failed to maintain adequate aisle space for unobstructed response to emergencies .V .R .COS Clvlainer Mawg 401 CCR 66262.34(4)(2) Filled to store hazardous waste In a container that is In good coraftlm .V .R .COS 402 CCR66262.M(dN2) Fa,le4 to lore Nnmrdaue wale in a compatible container .V .R .COS 403 CCR66262.34(i I Fayed to keep hazard ma wale containers closed except when adding or removing banrdous wale aV .R .COS 404 CCR66262.34(l Failed to Inspect hazardous wale forage arms be lazst welly mV .R .COS 405 CCR66262.34(l Faledto manage lncompatiblewastesncontzinersproperly mV .R .COS 406 CCIl 17 Contaminated container not marked with date emptied or managed wiNn me year l being empfied mV .R .COS 407 CCR 66262.34(eN1NA) Satellite accumulation container not located near point of generation or under control&operator .V .R .COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart l acutely HW)per wale stream .V .R .COS Tank Mamgement 501 CCR 66262.34(4)(2) No o rfill prevention device on continuously fed hazardous waste tank .V .R .COS 502 CCR 66262.34(4)(2) Tam,system In sped,ons 9 lscharg a systems,monitor)ng equi pmenp and tank levels not done dai ly .V .R .COS 503 CCR66262.34(d1(2) TeR system In sped,ons l construcdm material s,fiatu res,and surrounds ng areas not done weekly .V .R .COS 504 CCR66262.34(dN2) Failed to ml mai n at least two fel l freeboard In uncovered tank win no secnreary conalrmere .V .R .COS 505 CCR66262.34(f) Failed to com pletely label station ary h azardous waste tanks .V .R .COS Labeling and Storage 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days .V .R .COS W2 CCR 66262.34(e)(1)(6) Stored satellite accumulated waste on see longer than one year or 180 days after M"a .V .R .COS 603 CCR66262.M(eN1NC) Fated to mark inidal accu mutation let date on satellite containers .V .R .COS god CCR66262.34(l Fall to mark satellite contain ers well date filled within dree days .V .R .COS 605 CCR66262.34(f) Fall to completely label contain ers w portable tan ks of Nnmrdaue wale .V .R .COS 606 CCR66266.81bl Fall to mel lead acid battery storage requirements for hazardous waste meagernae roxmp6m .V .R .COS 607 CCR66266.81a) Damaged lead acitl batteries not properly managed and labeled .V .R .COS 608 CCR66266.130 Fall to properly manage used cll and fuel Mea aV .R .COS 609 HSC 25143.2,25143.9 Fall to mel regvenaea for claimed excluded recyclable mateoH .V .R .COS FM016964 PROS30688 SCMI IISM019 SH022U1 R—IM212119 Page 2 of Small orally Hazardous vasa ceneai 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com