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SANJOANIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: ➢ea: GOLDEN R INC 12342 5 WILLOW GLEN RD,STOCKTON November 22,2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazartlous wane onsite greater than 90 days .V--T .R .COS 611 HSC 252003.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements .V .R .COS Universal Waste 701 CCR 66273.32(a) UW h and ler failed to notify EPA RA an d obtain an EPA I D#prior to accumul all ng�5000kg a UW .V .R .COS 702 CCR 88213.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offete UW .V .R .COS 703 CCR 66273.33(a) M h and ler failed to store UW batteries In a m anner that preverd release to the enwraamer .V .R .COS 700 CCR88273.331b) M h and ler failed to properly m anage a niversal waste lamps .V .R .COS 705 CCR88273.33(c) M h and ler failed to properly m anage m ercury containi ng a niversal waste .V .R .COS 706 CCR88273.33.5 M h and ler failed to prevent elease of universal wase electron lc devices,CRTs or CRT glass .V .R .COS 707 HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents,are ppeMal release ofwase .V .R .COS 708 HSC 25201.16(n Failed to properly manage containers ofwaste aerosol cure .V .R .COS 709 HSC 25201.16(g) Fared to sore used aerosol cans In an accumulation container o V o R o COS 710 HSC 25201.16(h)14) No widen operating procedure for aerosol can processing .V .R .COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing .V .R .COS 712 CCR88273.34 UWharkber(UWri)failed to label universal wase to identify type of universal wase .V .R .COS 713 CCR 88213.35 1fMl stored UW onsite greater than on a year a was un all a to demonstrate storage lime .V .R .COS 714 CCR 88213.36 1fMl fared to train emp loyees and mai Main records on UW hand lin g and emergency prnceeurea .V .R .COS 715 CCR 88213.39 1fMl fared to keep complete records of each shipment of a nivaeal waste for Base yeare mV .R .COS 716 CCR66273.QwX3N4) M member send ing deeicesCRTsCRT glade to fore an d esi nati on fared to eAmr nc8ficalan mV .R .COS 717 CCR88273.321b) 1NM failed to obtai n an to number from DTSC prior to accum ulating>5000kg of non-RCRA UW .V .R .COS 718 CCR88273.32(d) Fsru re of a UW handl er to submit a complete apparel report to DTSC mV .R .COS 719 CCR68213.38 Feel of UW han eller to than ser M to Me appropriate d esination facility mV .R .COS 720 CCR66273.31(a) UW h and ler caused l hamper d as part of M .V .R .COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW .V .R .COS Appliance Reeyder 801 HSC 25211.4 Failure to obtain Canted Appliance Recycler certification(CAR) .V .R .COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docsthat materials that require special handling have been removed .V .R .COS 8113 HSC 25212 Failu re of a CAR to p roperl y rem ova an d ell spose of al l materials that requi re so ecial hand lin a .V .R .COS Other Violations W10 See below Unlisted AdminlsrationlDocumentation violation .V .R .COS W20 See below Un listed Taini ng viol ation .V .R .COS 3030 See betav Unllstetl OperationsMlainteance vialwon .V .R .COS 3040 See betav Unrated ReleadsLeakslSpile vialel. .V .R .COS 3050 See betav Where AbeMomrewlli OidpeaatUneMa¢etl Treatment dication .V .R .COS FA0016994 PROSMASS SCV01 IISM019 EHDYIUI R—Git21019 Page 3 of Small Duet,Hmrdus Wade Gemeabr OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com