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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 /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />One black 55 gallon container of used oil observed with mixture of paper used oil filters and metal used oil filter. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as “drained used oil <br />filters,” and marked with an accumulation start date. <br />Provide statement or documentation that this site will immediately segregate paper used oil filters and metal used oil <br />filters and ensure that all used oil filters are managed in this way. <br />CORRECTED ON SITE. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Routine Hazardous Waste Inspection performed on 5/6/2019 <br />Inspector provided: Return to compliance certification, hazardous waste label and hazardous waste label <br />minimum requirements sheet <br />Waste streams observed: Used oil, used metal and paper oil filters, used absorbent <br />Note: This site generates very small amount of used oil, used metal oil filters, used paper oil filters and used <br />absorbents, there has not been disposal since July of 2015. For this reason I could not determine amount of <br />hazardous waste generated. <br />The following were corrected on site: <br />-One black 55 gallon container of used metal and paper oil filters observed with used oil build up on lid, <br />- one black and red 55 gallon of used oil observed with used oil on lid of container, <br />- one used oil pan filled with used oil observed on top of one empty blue 55 gallon container, <br />- one empty blue 55 gallon container observed with no empty label <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: Inspector Phone: <br /> (209) 468-9848 JASON GAITAN, EHS Trainee <br /> Inspector: Date: <br />Printed Name and Title: <br />, <br />Page 6 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