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I Environmental Health Department SANJOAQU Greatness grows Frere, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: SAN JOAQUIN RIVER CLUB 209 835-1969 August 13 2019 Facility Address: CERS ID: 30000 KASSON RD TRACY CA 95376 10184295 Inspection Contact: Title: Phone: Frank Gilliland TMaintenance Su ervisor 805 801-7915 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples Frank Gilliland Maintenance Supervisor Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.88 tons CAL000360333 CCR=Title 22 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 an identification number e V e R e COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste c V c R c COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years e V e R e COS 104 CCR 66262.34(d)(2) No modified contingency plan e V e R e COS 105 CCR 66262.34(d)(2) No emergency coordinator e V e R e COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures e V e R e COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V c R c COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter e V e R e COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days e V e R e COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R e COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements e V e R e COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V c R c COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R e COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information e V e R e COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years e V e R e COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption e V e R e COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report e V e R e COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste e V e R e COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) c V c R c COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations e V e R e COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V c R c COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point e V e R e COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point e V e R e COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste c V c R c COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste e V e R e COS FA0012503 PR0516192 SCO01 08/13/2019 EHD 22-01 Rev.09/27/2018 Page 1 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com