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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Nano Facility Address: Dau: <br /> GOLDEN R INC 12342 S WILLOW GLEN RD,STOCKTON November 22,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice,.Comply) <br /> Item M Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> OBSERVATION:This facility generates drained used metal oil filters. A complete three year bill of lading record for <br /> used oil filter recycling was not observed during the inspection. <br /> REGULATION GUIDANCE: <br /> Persons generating,transporting,or receiving used metal oil filters shall use a bill of lading to record the transfer of <br /> used oil filters.Bills of lading must indicate generator,transporter, and receiving company names,addresses, <br /> telephone numbers,the quantity and size of used oil filter containers transferred,and the date of transfer.A copy of <br /> each bill of lading must be kept on the premises of the generator,transporter,and receiving facility where the used <br /> oil 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 /> metal oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. <br /> Provide a corrective action statement,bill of lading recycling records and supporting documentation to the San <br /> Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by December 22, 2019 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: <br /> Hazardous Waste Label Guidelines <br /> Waste streams found: <br /> Used oil <br /> Used oil filters <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br /> QBe vW b, Did-: November22, 2019 kmp - klzpectar Plwrr: <br /> Printed Name a,d rde: CESAR RUVALCABA, REHS (209)9536213 <br /> Mike Ratio,Owner <br /> FM01696 PR0530989 S0001 110=019 <br /> SIDM-01 Rc Qr=019 Page 5 of SmallpuNiyHmrcWZNgsle Ge,vabr OlR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wwwajcehdCom <br />