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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 /> 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. <br /> Observation:Approximately 4 fire extinguishers were found out of service last service dates were June 27th 2018. <br /> Regulation: All facilities shall be equipped with an internal communication or alarm system, a device capable of <br /> calling outside emergency help, spill control equipment, and decontamination equipment at all times. <br /> Corrective Action: Immediately have annual inspection performed for the 4 fire extinguishers and maintain on site. <br /> Provide statements/documentation to EHD. <br /> This is a minor violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> Observation:two 55 gallon blue drums with used absorbent observed with no lid,found in front of the shop. <br /> Note: One 55 gallon container with used oil found in front of shop observed with no bunghole cover. Operator found <br /> bunghole cover and secured it on. <br /> One 5 gallon bucket with used oil observed with no lid. Operator found lid and secured it on cover. <br /> Regulation: All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Corrective Action: Immediately close these containers and ensure all hazardous waste containers are closed when not <br /> adding or removing waste. submit statement/documentation to EHD. <br /> This is a minor violation. <br /> FA0012503 PR0516192 SCO01 08/13/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 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 />