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San Joaquin County <br />Environmental Health Department AM V 0 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.org/ehd �S <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SIERRA GOLF MANAGEMENT <br />35200 S CHRISMAN RD TRACY <br />June 30 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />601 <br />CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br />2-55 gallon drums of used oil and 1- 5 gallon container of used oil were stored onsite more than 180 days according to <br />Juilo Razo. He stated that the wastes has not been hauled off for at least a year now. Facilities who generate less <br />than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store <br />waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under <br />manifest and submit a copy of the manifest to the EHD. <br />This is a Class II violation. <br />605 <br />CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br />2-55 gallon drums of used oil and 1- 5 gallon container of used oil were found without any hazardous waste labels. All <br />hazardous waste containers shall be marked with the following information: <br />- the words "Hazardous Waste" <br />- name and address of generator <br />- hazardous properties (toxic, reactive, flammable or corrosive) <br />- physical state <br />- composition (contents) <br />- accumulation start date <br />Immediately label these containers and ensure that all containers are marked with all the required information. Since <br />it cannot be determined how long the 2- 55 gallon drums of used oil and 1-5 gallon container of used oil have been on <br />site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a <br />copy of the manifest to the EHD. <br />This is a minor violation. <br />608 <br />CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />A 55 gallon drum of drained used oil filters was not labeled as "drained used oil and gasoline filters." Used oil filters <br />shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used oil filters," and <br />marked with an accumulation start date. Immediately label and ensure that all used oil filters are managed in this way. <br />This was corrected on site. <br />The above referenced drum had the accumulation start date of 3/6/12. Facilities that generate up to one ton of used oil <br />filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and submit <br />a copy of the bill of lading to the EHD. <br />This is a minor violation. <br />Overall Inspection Comments: <br />***Conducted an initial hazardous waste inspection on June 30, 2015 at this facility and left a checklist on site with <br />Julio Razo at the time of inspection. This full official inspection report (OIR) supersedes the checklist that was left <br />on site at the time of inspection. <br />Received by <br />I Inspector: <br />Phone: <br />Date: <br />(initial): ko&a cj-41 tlL <br />I CINDY VO, EH Specialist <br />(209) 468-8257 <br />06/30/2015 <br />, 4v- 't uta N10 Page 5 of 6 <br />