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S 11�1 N J OAQ I I N Environmental Health Department <br /> COUNTY— AMENDED <br /> 11/25/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GOLDEN STATE LUMBER INC 3033 S Airport Way, Stockton November 22, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report on November 25, 2019, which replaces the initial checklist. <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 25, 2019. <br /> The facility generates treated wood waste. A sample of the fire treated wood waste and a sample of the <br /> "Preservabalance"wood waste was taken. The EHD may choose to run these samples for testing at a later <br /> date. If testing is done, copies of the results will be provided to the facility. <br /> The facility has two customers they allow to use their back lot. Golden State Lumber takes responsibility for <br /> treated wood waste generated from them. <br /> Waste Streams: used oil, parts washer waste, oily absorbent, paper/metal oil filters, used antifreeze, treated <br /> wood waste, waste water from washing vehicles <br /> The facility generated 8.61 tons of hazardous waste. The facility will be moved to a higher permit category <br /> which will result in an increase in fees. <br /> Provided training documents and treated wood waste guidance documents. <br /> The amended inspection report was emailed to Ralph Panttaja, Vice President of Operations, at <br /> <rpanttaja@goldenstatelumber.com> and Shawn Allen, Shop Manager, at<sallen@goldenstatelumber.com>. <br /> FA0015541 PRO538493 SCO01 11/22/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 15 of 16 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />