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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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> Observation:Two 55 gallon drums with used oil observed with generator name, address, contents, properties. <br /> One 55 gallon drum with used oil observed with no hazardous waste label. <br /> Two 55 gallon blue drums observed with no hazardous waste labels. <br /> One 5 gallon bucket of used oil filters observed with no hazardous waste label. <br /> Note: inspector provided hazardous waste labels. Operator used invoices and recollection to find accumulation start <br /> dates for hazardous waste. He filled out hazardous waste labels and placed them on the containers. <br /> Operator states that he had not accumulated 55 gallon of hazardous waste until recently, he stated approximately <br /> around July 25th of this year. <br /> Regulation:All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Corrective Action: Immediately label these containers and ensure that all hazardous waste containers are marked with <br /> all the required information. <br /> Corrected on Site <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 12th, 2019. <br /> Inspector Provided: Return to compliance certification, hazardous waste labels, minimum requirements <br /> hazardous waste labeling sheet, contingency plan form <br /> Waste streams observed: Used absorbent, used oil, used oil metal filters. <br /> Note: A parts washer machine observed in the back of the shop. Operator states that he just acquired the parts <br /> washer machine a month ago and had not needed to dispose of any parts washer waste. <br /> FA0012503 PR0516192 SCO01 08/13/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 7 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 />