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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON GOLF&COUNTRY CLUB 3800 W COUNTRY CLUB BLVD, STOCKTON October 17, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> A 55 gallon drum 2/3 full of used oil and fuel filters was found on site with no label or accumulation start date. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used <br /> oil and fuel filters,"and marked with an accumulation start date. Immediately drain, label and mark the date these <br /> used oil filters were placed into the drum. Ensure that all used oil filters are managed in this way. <br /> Because it is unknown how long these used oil filters have been stored on site please have them disposed of <br /> properly and provide disposal records to EHD within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Waste streams observed during inspection were used oil, used oil filters, used fuel filters, used absorbent, metal <br /> fines and oily rags. A five gallon container of tractor hydraulic and transmission oil of unknown contents were <br /> also seen at hazardous waste storage area. <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 November 16, 2018. <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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Titre: TRICIA DAI, EHS Trainee (209)468-0331 <br /> FA0002327 PR0513921 SCO01 10/17/2018 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 6 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 />