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SANAAQUIN - --COUNTY -- Environmental Health Department AMENDED 11/25/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: GOLDEN STATE LUMBER INC Facility Phone: (209) 234-7700 Ext.0 Date: November 22, 2019 Facility Address: 3033 S Airport Way, Stockton, CA 95206 CERS ID: 10184971 Inspection Contact: Ralph Panttaja Title: VP Operations Phone: (209) 684-7743 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2226 - GEN 5<13 TONS PERMIT Consent For: El Inspection Z Photos 1=1 Samples Consent Given By: Ralph Panttaja, VP Operations Amount of hazardous waste generated in the last calendar year (Jan-Dec): 8.61 tons EPA/State ID: CAL000286540 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number DV DR DCOS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste V oR oCOS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years oV oR COS 104 CCR 66262.34(d)(2) No modified contingency plan V oR COS 105 CCR 66262.34(d)(2) No emergency coordinator DV oR DCOS 106 CCR 66262.34 (d )(2 ) Failed to train employees on waste handling and emergency procedures V D R COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste oV oR oCOS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter oV oR oCOS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days cV DR oCOS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years NV oR DCOS 111 CCR 66262.42(a)(cXd) Failed to comply with uniform hazardous waste manifest exception requirements V DR DCOS 112 CCR 66268.7(a) Failed to make determination for land disposal oV oR oCOS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V oR oCOS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information V oR oCOS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years oV oR 0 COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption DV oR COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report oV DR oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste oV oR oCOS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) oV oR oCOS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations oV oR oCOS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration DV DR oCOS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point oV oR oCOS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point oV oR oCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste oV oR oCOS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste DV DR oCOS FA0015541 PR0538493 SC001 11/22/2019 EHD 22-01 Rev. 9/20/2019 Page 1 of 16 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjcehd.com