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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: TRACY GOLF & COUNTRY CC CLUBHOUSE Facility Address: 35200 S CHRISMAN RD, Tracy Date: June 30, 2015 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments: Conducted a final Hazardous Waste inspection. Did not observe any hazardous waste on site. Kim Williamson, office manager, confirmed that hazardous waste is not generated on this facility, Tracy Golf & Country Club. Kim Williamson called Lonnie Gorman, environmental contact for Tracy Golf & Country Club, and confirmed that Tracy Golf & Country Club and Sierra Golf Management will be on separate permits and operating under two different facilities. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS,F7,01CILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received (signature). Received By (printed name and title): Kim Williamson, Office Manager Da InspectorAY / (signature): Inspector (printed name and title): CINDY VO, EH Specialist Inspector Phone: (209) 468-8257 Page 3 of 3