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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 /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The emergency eyewash did not work when the foot pedal was stepped on. The water was shut off to the system <br /> and a valve had to be turned for water to flow through. Dirt and debris were observed in the eyewash station. All <br /> facility communications or alarm systems,fire protection equipment, spill control equipment, and decontamination <br /> equipment,where required, shall be tested and maintained as necessary to assure its proper operation in time of <br /> emergency. Immediately clean and fix the eyewash station. <br /> This is a minor violation. <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> The used oil tank was missing the accumulation start date. All hazardous waste tanks shall be marked with the <br /> words"Hazardous Waste"and the accumulation start date. Immediately ensure that all hazardous waste tanks are <br /> marked with the required information. <br /> This is a minor violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> In the maintenance shop: <br /> -One blue 55 gallon steel drum containing used coolant was observed with a 12/23/2014 accumulation start date. <br /> -One blue 55 gallon steel drum containing used oil was observed with an 8/19/2013 accumulation start date. <br /> -One black 55 gallon steel drum containing uncrushed/unpunctured metal filters was observed with a 12/2014 <br /> accumulation start date. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0010096 PR0514166 SCO01 04/12/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 6 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 />