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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Te ephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: COUNTRY CLUB SERVICE/BOB-4 LUBE& OIL HOUSE (209)943-3633 February 27,2018 Facility Address: CERS ID: 1403 W COUNTRY CLUB BLVD, S OCKTON, CA 95204 10183113 Inspection Contact: Title: Phone: Stephen Griffen Owner (209)943-3633 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2228-GEN 25<50 TONS PERMIT Consent For: I Consent Given By: 0 Inspection O Photos 0 Samples_ I Stephen Griffen, Owner Amount of hazardous waste generated EPA/State to: in the last calendar year(Jan-Dec): 46.96 tons --TCAD982357717 CCR=California Code of Regulations HS =Health and Safety Code CFR=Code of Federal Regulations V=Violation R-Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed i hazardous waste without an identification number a V ❑R ❑COS 102 CCR 66262.11 Failed to c etermine if a waste is a hazardous waste ■V ❑R ❑COS 103 CCR 66262.40(c) Failed to r tain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 HSC 25244.19, Failed to a Jequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS 25244.21 105 CCR 67100.7,67100.8 Failed to nduct a Source Reduction review and plan every four years,when required ❑V ❑R ❑COS 106 CCR 67100.9 Failed to p epare and submit a Summary Progress Report every four years ❑V ❑R ❑COS 107 CCR 66265.51 Failed to p epare and implement a contingency plan ❑V ❑R ❑COS 108 CCR 66265.52 Contingency plan is incomplete is V ❑R ❑COS 109 CCR 66265.53 Failed to ry aintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 110 CCR 66265.54 Contingen ly plan not current ❑V ❑R ❑COS 111 CCR 66262.20 Failed to pi epare manifests for transportation of hazardous waste ❑V ❑R ❑COS 112 CCR 66262.23(a) Failed to cc implete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 113 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 114 CCR 66262.40(a) Failed to ki iep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 117 CCR 66265.16(a-c) Failed to C9triplets training on hazardous waste management and emergency response procedures ■V ❑R ❑COS 118 CCR 66265.16(d) Failed tomaintain complete personnel training records ❑V ❑R ❑COS 119 HSC 25160.2(b)(3) Failed to kE ep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ■V ❑R ❑COS 121 CCR 66266.81(a)(4)(B) Failed to re ain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 122 HSC 25143.10 Failed to pr vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 123 HSC 25185(c)(3) Failed to SL bmit a written response within 30 days of receiving an inspection report o V ❑R ❑COS 124 HSC 25110.10(d) Failure to a inually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 125 HSC 25404(e)(4) Failed to re ort program data electronically ❑V ❑R ❑COS 126 CCR 66262.34(a)(4), Failure to h ive an emergency coordinator available to respond to an emergency ❑V ❑R ❑COS 66265.55 9171 9690 0935 0159 9053 07 FA0009997 PRO514125 SC001 02/27/2018 EHD 22-02 Rev.09/22/16 Page 1 of 10 Large Quantity Hazardous Waste Generator OIR