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Page 1 of 3 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: TRACY GOLF & COUNTRY CC CLUBHOUSE Facility Phone: 209 835-9320 Date: June 30, 2015 Facility Address: 35200 S CHRISMAN RD, Tracy, CA 95377 CERS ID: 10635316 Inspection Contact: Kim Williamson Title: Office Manager Phone: 209 835-9320 Inspection Type: ROUTINE INSPECTION - Operatinq Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: 0 Inspection 0 Photos Z Samples Consent Given By: I Kim Williamson, Office Manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA ID: CCR = 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 a valid EPA ID number ❑ V ❑ R ❑ COS 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑ V ❑ R ❑ COS 103 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V ❑ R ❑ COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information D V ❑ R ❑ COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V o R E COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R n COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262.34( )(2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS Received by (initial): Inspector: CINDY VO, EH Specialist d Phone: 1 (209) 468-8257 Date: 06/30/2015 Page 1 of 3