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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 06, 2019 <br /> Facility Address: <br /> 35200 S CHRISMAN RD, Tracy <br /> Facility Name: <br /> SIERRA GOLF MANAGEMENT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility’s hazardous waste ID number is inactive as of (6/30/2016) A hazardous waste generator shall not treat, <br />store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to <br />the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number . <br />Immediately reactivate your EPA ID number and submit evidence to the EHD. <br />Please reactivate your EPA ID number and submit documentation or a statement that it has been reactivated. <br />This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Copies of uniform manifests for the disposal of hazardous waste for 2017, 2018, 2019 were not found on site. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br />in a consolidated manifesting procedure on site for three years and have them readily available for review. <br />Please dispose the used oil and used paper and metal oil filters and used absorbent, provided disposal receipts to <br />EHD. Keep disposal receipts at facility for a minimum of 3 years. <br />This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of consolidated manifests for the disposal of hazardous waste for 2017, 2018, 2019 were not found on site. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br />in a consolidated manifesting procedure on site for three years and have them readily available for review. <br />Please dispose the used oil and used paper and metal oil filters and used absorbent, provided disposal receipts to <br />EHD. Keep disposal receipts at facility for a minimum of 3 years. <br />This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br />- one yellow secondary container in hazardous waste accumulation area observed with 1-2 inches of used oil. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br />waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean stains <br />and used oil build up , and manage according to Title 22 hazardous waste regulations. Submit a statement and <br />supporting documentation explaining how this waste was managed. <br />Provide statement or documentation that used oil has been cleaned and properly disposed of. Provide disposal <br />receipts. <br />This is a repeat violation, Class II. <br />Page 4 of 6 <br />FA0014330 PR0540298 SC001 05/06/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com