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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAN JOAQUIN RIVER CLUB 30000 KASSON RD TRACY August 13 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Observation: Copies of uniform manifests for the disposal of hazardous waste for used oil, used oil metal filters and <br /> used absorbent 2016-2017 were not found on site. Specifically the following manifest were also not found on site: <br /> -016704506JJK(10/02/2016) <br /> -016704699JJK(12/02/2016) <br /> Note: Operator states that he hauls hazardous waste approximately once or twice a year. He states that it depends <br /> on how long it takes for him to accumulate 55 gallons of used oil. <br /> Operator states that he has not had to dispose of hazardous waste for the year of 2018. <br /> Operator states that he takes used oil metal filters as hazardous waste and drops them off at O'reilys located on <br /> Tracy Blvd. <br /> Regulation: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. <br /> Corrective Action: Immediately locate a copy of all manifests and receipts for used oil, used oil metal oil filters and <br /> used absorbent from August 13th 2016-2017 maintain them on site, and submit copies to the EHD. <br /> Please begin to log the used oil filters you take to O'reilys auto shop, you can use the forklift maintenance receipts as <br /> a log or create your own. Keep records for up to three years. Please include date, quantity, site address, and contents <br /> of what was taken to O'reilys. <br /> This is a repeat violation, Class II. <br /> FA0012503 PRO516192 SCO01 08/13/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 8 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 />