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SAN 10AQUIN COUNTY Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: BROOKSIDE GOLF & COUNTRY CLUB Facility Address: 13131 BROOKSIDE RD, STOCKTON Date: Aril 12, 2019 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V D R ❑ COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements V ❑ R ❑ COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste V ❑ R D COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment V D R ❑ COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment m V ❑ R ❑ COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V ❑ R ❑ COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition V ❑ R ❑ COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container V ❑ R D COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste V ❑ R D COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly V D R D COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly V ❑ R ❑ COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied V ❑ R ❑ COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator V D R D COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank n V ❑ R ❑ COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily D V ❑ R ❑ COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ii V ❑ R ❑ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment V ❑ R ❑ COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days V ■ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste r V ■ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V ❑ R D COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled V ❑ R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters V a R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials r V ❑ R ❑ COS FA0010096 PR0514166 SCO01 04/12/2019 EHD 22-01 Rev. 09/27/2018 Page 2 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com