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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 /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br />- One black and red 55 gallon container with used oil observed with accumulation start date of 7.31.2015 <br />- One black 55 gallon container with used metal and paper oil filters observed with accumulation start date of <br />7.31.2015 <br />- One blue 5 gallon bucket of used paper filters observed with no hazardous waste label. <br />- One black 5 gallon bucket of used absorbent observed with no hazardous waste label. <br />Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored <br />on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler <br />to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br />Please dispose of the hazardous waste and submit documentation of disposal receipts to EHD. <br />This is a repeat violation, Class II. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />- one blue 5 gallon bucket of used paper filters observed with no hazardous waste label. <br />- one black 5 gallon bucket of used absorbent observed with no hazardous waste label. <br />- one used oil pan filled with used oil observed on top of one empty blue 55 gallon container. <br /> <br /> 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 />Immediately label these containers and ensure that all containers are marked with all the required information. <br />Corrected on site. <br />This is a repeat violation, Class II. <br />Page 5 of 7 <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