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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Tel phone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Large Q antity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COUNTRY CLUB SERVICE/BOB'S LUBE&OIL 1403 W COUNTRY CLUB BLVD; STOCKTON February 27, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II.or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 108 CCR 66265.52 Contingency plan is incomplete. <br /> The facility's contingency pla is incomplete. The following items were observed missing from the contingency <br /> plans: <br /> -The addresses of the emerg ncy coordinators. <br /> -A map of the evacuation rout and what trigers an evaculation. <br /> -A description of any local arr ngements. <br /> The contingency plan must i clude: <br /> 1. Description of actions facility personnel will take in response to fires,explosions,or any sudden or <br /> non-sudden release of hazarc ous waste to air, soil or surface water at the facility; <br /> 2. Description of arrangen ients made with local police departments,fire departments, hospitals, contractors and <br /> State and local emergency re ponse teams to coordinate emergency services; <br /> 3. List of names, addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency <br /> coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br /> all others in order in which they will assume responsibilities; <br /> 4. List all emergency equi ment,which includes location, physical description, and brief outline of its capabilities; <br /> 5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br /> 6. Current telephone number for State Office of Emergency Services. <br /> If the facility has a Spill Prevefition, Control and Countermeasures plan,or some other emergency or contingency <br /> plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br /> are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to <br /> fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD for review. <br /> This is a minor violation. <br /> 114 CCR 66262.40(a) Failed to ke 3p signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests fc r the disposal of hazardous waste for the metal grindings and the absorbent were not <br /> found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on <br /> site for three years and have them readily available for review. Immediately locate a copy of all manifests for the <br /> last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0009997 PR0514125 SCO01 02/27/2018 <br /> EHD 22-02 Rev.09/22/16 Page 5 of 10 Large Quantity Hazardous Waste Generator OIR <br />