COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 T lephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: COUNTRY CLUB SERVICE/BOB' LUBE &OIL HOUSE 1 (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: Consent Given By: ❑x Inspection OO Photos Z Sample Stephen Griffen; Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons --TCAD982357717 CCR=Califomia Code of Regulations HSC=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 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 tain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 HSC 25244.19, Failed to E dequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS 25244.21 105 CCR 67100.7,67100.8 Failed to gonduct a Source Reduction review and plan every four years,when required ❑V ❑R ❑COS 106 CCR 67100.9 Failed to epare and submit a Summary Progress Report every four years ❑V ❑R ❑COS 107 CCR 66265.51 Failed to epare and implement a contingency plan ❑V ❑R ❑COS 108 CCR 66265.52 Contingen y plan is incomplete in V ❑R ❑COS 109 CCR 66265.53 Failed to n aintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 110 CCR 66265.54 Contingency plan not current ❑V ❑R in COS 111 CCR 66262.20 Failed to p epare manifests for transportation of hazardous waste ❑V ❑R ❑COS 112 CCR 66262.23(a) Failed to mplete,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 k ep signed copy of manifests from the designated facility for three years in V ❑R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to o imply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 116 CCR 66268.7(a) Failed to rr I ake determination for land disposal ❑V ❑R ❑COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ❑R ❑COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R ❑COS 119 HSC 25160.2(b)(3) Failed to k ep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 120 HSC 25160.2(b)(4) Ccnsolidati 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 o COS 122 HSC 25143.10 Failed to pr vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R o COS 123 HSC 25185(c)(3) Failed to sL bmit a written response within 30 days of receiving an inspection report ❑V in R o 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 report program data electronically in V it R ❑COS 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑V ❑R ❑COS 66265.55 Treatment,Transport, and Disposal FA0009997 PR0514125 SCO01 02/27/2018 EHD 22-02 Rev.09/22/16 Page 1 of 4 Large Quantity Hazardous Waste Generator OIR