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SAN <br /> Q U IN Environmental Health Department <br /> COUNTY <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 /> Operator states that he takes used oil metal filters as hazardous waste to a nearby O'reilys located on Tracy <br /> Blvd. <br /> Observation: no emergency/contingency plan was found on site. Operator filled out contingency plan and hung up <br /> in office. <br /> Regulation: There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone: the name and phone number of <br /> the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and <br /> the phone number of the fire department, unless the facility has a direct alarm. <br /> Corrected on Site. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 13, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> frank gilliland, Maintenance supervisor <br /> FA0012503 PR0516192 SCO01 08/13/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 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 />