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I 1 SAN JOAQUIN --COUNTY Environmental Health Department t 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: Vice President Operations Phone: (209) 234-7700 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: El Inspection III Photos 0 Samples Consent Given By: Ralph Panttaja, Vice President Operations Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.00 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 oV DR 0 COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste V DR DCOS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years DV DR oCOS 104 CCR 66262.34(d)(2) No modified contingency plan V DR cc COS 105 CCR 66262.34(d)(2) No emergency coordinator DV oR aCOS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures oV oR oCOS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste DV DR COG 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter oV DR oCOS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days DV DR DCOS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years V oR cc COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements V oR cc COS 112 CCR 66268.7(a) Failed to make determination for land disposal DV oR DCOS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V DR °COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information V oR COS 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 DR cc 005 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption DV DR cc COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report oV oR oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste DV DR oCOS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) DV DR DCOS 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 oR COS 202 HSC 25189.5(a) Disposed or caused disposal of HW Stan unauthorized point DV DR oCOS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point DV oR DCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste DV oR LAGOS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste DV oR oCOS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure DV oR oCOS FA0015541 PR0538493 SC001 11/22/2019 EHD 22-01 Rev. 9/20/2019 Page 1 of 4 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