Laserfiche WebLink
SAN JOAQUIN Environmental Health Department <br />AMENDED <br />11/25/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />GOLDEN STATE LUMBER INC <br />Facility Address: <br />3033 S Airport Way, Stockton <br />Date: <br />November 22, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: Designated facility signed copies of Uniform Hazardous Waste Manifest (UHWM) numbers <br />009864902FLE (2/14/2017), 010606295FLE (8/4/2017), 011252739FLE (1/25/2018), 011725430FLE (4/2/2018), <br />and 013483037FLE (7/9/2019) were not found on-site. <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br />to the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed <br />manifest copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br />Joaquin County Environmental Health Department (EHD). If the destination facility signed manifests cannot be <br />found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br />signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br />Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br />within 30 days. <br />This is a Class II violation. <br />FA0015541 PR0538493 SC001 11/22/2019 <br />El-ID 22-01 Rev. 9/20/2019 Page 7 of 16 Small Quantity Hazardous Waste Generator OIR <br />1868 E. HazeIton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjcehd.com