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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Tel phone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: COUNTRY CLUB SERVICE/BOB'S LUBE& OIL 1403 W COUNTRY CLUB BLVD. STOCKTON February 27, 2018 Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to ol lain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to m anage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stye im or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to poperly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R o COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■V o R u COS 302 CCR 66265.32 Failed tom intain required emergency equipment o V o R o COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS 304 CCR 66265.35 Failed to m intain adequate aisle space for unobstructed response to emergencies o V o R o COS 305 CCR 66265.17(a) Failed to pr tect containers from sources of ignition or reaction D V D R D COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition D V u R o COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container o V in R o COS 403 CCR 66265.173 Failed to kE I ep hazardous waste containers closed except when adding or removing hazardous waste ■V ■R o COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line o V o R o COS 406 CCR 66261.7 Contarninall ad container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66265.17(b), Failed to m nage incompatible wastes in containers properly o V o R a COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite actumulation container not located near point of generation or under control of operator o V o R o COS 409 CCR 66262.34(e)(2) Satellite actumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream D V o R o COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements D V o R o COS 66265.178 Tank Management 501 CCR 66262.34(f) Failed to cc mpletely label stationary hazardous waste tanks o V o R o COS 502 CCR 66265.192(a) Failed to cc mply with new hazardous waste tank system assessment requirements o V o R o COS 503 CCR 66265.192(k) Hazardous Naste tank assessment is incomplete o V o R o COS 504 CCR 66265.192(m) Failed ton ify EHD before replacing identical or equivalent equipment o V o R o COS 505 CCR 66265.193 Hazardous aste tank system lacks secondary containment o V o R o COS 506 CCR 66265.194 Failed to m intain tanks to prevent spills and overfills or storage of incompatible waste o V o R o COS 507 CCR 66265.195 Failed to co duct daily inspections of hazardous waste tank system and maintain records onsite a V o R o COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system o V o R o COS FA0009997 PRO514125 SCO01 02127/2018 EHD 22-02 Rev.09/22116 Page 2 of 10 Large Quantity Hazardous Waste Generator OIR