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SAN)10AQUIN <br />COUNTY - <br />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 />Data: <br />November 22, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br />OBSERVATION: The facility did not have exception reports on site for Uniform Hazardous Waste Manifests <br />(UHWM) 009864902FLE (2/14/2017), 010606295FLE (8/4/2017), 011252739FLE (1/25/2018), 011725430FLE <br />(4/2/2018), and 013483037FLE (7/9/2019). <br />REGULATION GUIDANCE: <br />(a) A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br />of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the <br />transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. <br />A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the <br />owner or operator of the facility to which the generator's waste is submitted, within 60 days from the date that the <br />hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the <br />manifest, with some indication that the generator has not received confirmation of delivery. <br />Generators shall submit the information to the department at: DTSC Report Repository, Generator Information <br />Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <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 />EHD 22-01 Rev. 9/20/2019 Page 8 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