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S 11�1 N J OAQ I I N Environmental Health Department COUNTY— AMENDED 11/25/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: GOLDEN STATE LUMBER INC 3033 S Airport Way, Stockton November 22, 2019 SUMMARY OF VIOLATIONS WL (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: Department of Toxic Substance Control records indicate that hazardous waste was hauled away on the following consolidated manifests: -12/20/2016(Aqueous Solution, 55 gallons) -12/20/2016(Used Oil, 360 gallons) -2/2/2017 (Used Oil, 205 gallons) -3/20/2017 (Used Oil, 225 gallons) -4/18/2017 (Used Oil, 200 gallons) -6/26/2017 (Used Oil, 290 gallons) -8/18/2017 (Used Oil, 175 gallons) -10/3/2017 (Used Oil, 110 gallons) -12/5/2017 (Used Oil, 335 gallons) The consolidated manifests listed above were not found on site during the inspection. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of the missing consolidated manifest receipts from above and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. This is a Class II violation. FA0015541 PRO538493 SCO01 11/22/2019 EHD 22-01 Rev.9/20/2019 Page 9 of 16 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com