COMPLIANCE INFO PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 03/28/13 Facility Address: Micke Grove Golf Course 11401 N. Micke Grove Rd. Lodi, CA Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) 127. The disposal records for spent lead acid batteries since this business took over on January 1, 2012 were not found on site. The generator shall retain, at the generator's place of business for at least three years, a legible copy of each manifest or bill of lading which identifies spent lead-acid storage batteries shipped to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. Immediately locate a copy of all manifests or bills of lading for spent lead acid batteries since this business took over on January 1, 2012, maintain them on site, and submit copies to the EHD by April 28, 2013. 128. Bills of lading for the recycling of used oil filters since this business took over on January 1, 2012, were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters since this business took over on January 1, 2012, maintain them on site, and submit copies to the EHD by April 28, 2013. 305. The secondary containment spill control equipment pallet of the hazardous waste storage area in the maintenance shop had spilled oil in it. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Correct immediately by removing the liquid, make a Title 22 hazardous waste determination, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by April 28, 2013. 611. The five gallon bucket of used fuel filters had an accumulation start date of April 4, 2008. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD by April 28, 2013. 701. The five gallon bucket of hazardous waste coolant has an accumulation start date of August 24, 2004. The five gallon bucket of hazardous waste used oil has an accumulation start date of September 13, 2012. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by April 28, 2013. 703. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT REINSPECTION AT AN 'S CURRENT HOURLY RATE. EHD Inspector: Received By- Title: Aris Cacapit (209) 468-3453 � EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM