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SAN J O � � I `II411, Environmental Health Department <br /> C0IJNT`r' <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BROOKSIDE GOLF&COUNTRY CLUB 3131 BROOKSIDE RD, STOCKTON April 12, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately <br /> reactivate your state ID number and submit evidence to the EHD. <br /> This is a repeat violation, Class II. <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> In the shop area, metal fines are generated and collected without disposing of them.The facility is not sure how to <br /> dispose of the waste. Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately make a hazardous waste determination for the waste and manage it according to Title 22 hazardous <br /> waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined <br /> to be a hazardous waste. Submit a statement and supporting documentation explaining how the metal fines are <br /> going to be managed. <br /> The following items were observed on the south side of the yard area: <br /> -Eight rusted one pint paint cans <br /> -One rusted 55 gallon steel drum containing rainwater, absorbent, and other material <br /> -Three blue 55 gallon poly drums containing an unknown material <br /> -Two blue and four white 30 gallon poly drums containing an unknown material <br /> -One white 16 gallon poly drum containing an unknown material <br /> -Five 5 gallon plastic buckets containing an unknown material <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the items listed above and manage them according the Title 22 hazardous waste <br /> regulations. Submit a statement and supporting documentation explaining how each item was managed. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> The contingency plan was out of date. The plan listed Ryan Cheers as the emergency coordinator instead of the <br /> current one, Steve Showers.There must be at least one emergency coordinator on site or on call to coordinate <br /> emergency response measures, and the following information must be posted by a phone:the name and phone <br /> number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire <br /> alarm; and the phone number of the fire department, unless the facility has a direct alarm. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0010096 PR0514166 SCO01 04/12/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />