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Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Date: May 06, 2019 Facility Address: 35200 S CHRISMAN RD, Tracy Facility Name: SIERRA GOLF MANAGEMENT Treatment, Transport and Disposal 206 □ V □ R □ COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) 207 □ V □ R □ COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) 208 □ V □ R □ COSFailure of laboratory to comply with hazardous waste treatment requirementsHSC 25200.3.1(c) 209 □ V □ R □ COSFailure to remove all hazardous waste from tanks, containers and containment upon facility closureCCR 66262.34(d)(2) Preparedness and Prevention 301 ■ V ■ R □ COSFacility not maintained to minimize the release of a hazardous wasteCCR 66262.34(d)(2) 302 □ V □ R □ COSFailed to maintain required emergency equipmentCCR 66262.34(d)(2) 303 □ V □ R □ COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66262.34(d)(2) 304 □ V □ R □ COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66262.34(d)(2) Container Management 401 □ V □ R □ COSFailed to store hazardous waste in a container that is in good conditionCCR 66262.34(d)(2) 402 □ V □ R □ COSFailed to store hazardous waste in a compatible containerCCR 66262.34(d)(2) 403 ■ V ■ R ■ COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66262.34(d)(2) 404 □ V □ R □ COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66262.34(d)(2) 405 □ V □ R □ COSFailed to manage incompatible wastes in containers properlyCCR 66262.34(d)(2) 406 □ V □ R □ COSContaminated container not marked with date emptied or managed within one year of being emptiedCCR 66261.7 407 □ V □ R □ COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) 408 □ V □ R □ COSSatellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) Tank Management 501 □ V □ R □ COSNo overfill prevention device on continuously fed hazardous waste tankCCR 66262.34(d)(2) 502 □ V □ R □ COSTank system inspections of discharge systems, monitoring equipment, and tank levels not done dailyCCR 66262.34(d)(2) 503 □ V □ R □ COSTank system inspections of construction materials, fixtures, and surrounding areas not done weeklyCCR 66262.34(d)(2) 504 □ V □ R □ COSFailed to maintain at least two feet of freeboard in uncovered tank with no secondary containmentCCR 66262.34(d)(2) 505 □ V □ R □ COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) Labeling and Storage 601 ■ V ■ R □ COSStored hazardous waste onsite greater than 180 daysCCR 66262.34(d) 602 □ V □ R □ COSStored satellite accumulated waste on site longer than one year or 180 days after fill dateCCR 66262.34(e)(1)(B) 603 □ V □ R □ COSFailed to mark initial accumulation start date on satellite containersCCR 66262.34(e)(1)(C) 604 □ V □ R □ COSFailed to mark satellite containers with date filled within three daysCCR 66262.34(e)(3) 605 ■ V ■ R ■ COSFailed to completely label containers or portable tanks of hazardous wasteCCR 66262.34(f) 606 □ V □ R □ COSFailed to meet lead acid battery storage requirements for hazardous waste management exemptionCCR 66266.81(a)(3) 607 □ V □ R □ COSDamaged lead acid batteries not properly managed and labeledCCR 66266.81(b) 608 ■ V ■ R ■ COSFailed to properly manage used oil and fuel filtersCCR 66266.130 609 □ V □ R □ COSFailed to meet requirements for claimed excluded recyclable materialsHSC 25143.2, 25143.9 Page 2 of 7 FA0014330 PR0540298 SC001 05/06/2019 EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com