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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MICKE GROVE GOLF COURSE 11401 N MICKE GROVE RD LODI June 20 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V D R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V D R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing D V u R D COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing D V D R D COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V D R D COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored u V D R D COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures D V D R D COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years V R 1 COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation Li V u R t-i COS <br /> 3020 See below Unlisted Training violation D V D R D COS <br /> 3030 See below Unlisted Operations/Maintenance violation D V D R D COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation D V u R D COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation D V D R D COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2014, 2015, and 2016 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br /> in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a Class II violation. <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2014, 2015, and 2016 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of <br /> all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> Page 3of5 <br />