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SANJ O A Q U I N Environmental Health Department <br /> COUIli - <br /> N Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Oakmoore Golf Inc 3737 N Wilson Way, Stockton February 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive.A hazardous waste generator shall not treat, store, dispose of, <br /> transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> website https://www.dtsc.ca.gov/iDManifest/ReactivatelD.cfm for the form to reactivate the ID number. Call <br /> 1-877-454-4012 for assistance if having trouble logging into the eVQ website to check on EPA ID number status. <br /> Immediately reactivate your State EPA ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 7, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Waste streams observed: used oil and used oil filters. <br /> Observations found during the inspection: <br /> 104-CCR 66262.34(d)(2) - No modified contingency plan <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of <br /> fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the <br /> required information by a phone. A form is provided that can be used for this purpose. <br /> This was corrected on site. <br /> During the time of inspection no used oil or filters were observed on site because they were recently taken to <br /> AutoZone. <br /> Went over proper labeling with owner Craig Moore to ensure all hazardous waste containers are properly <br /> labeled. <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 /> FA0024250 PRO542999 SCO01 02/05/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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 />