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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Teleph one. (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Large Quan ity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: COUNTRY CLUB SERVICE/ BO 'S LUBE & OIL 1 1403 W COUNTRY CLUB BLVD STOCKTON lAugust 13 2015 Labeling and Storage 602 CCR 66262.34(e)(1)(B) Stored sat (lite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to ark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to ark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to mpletely label containers or tanks of hazardous waste ■V ■R ❑COS 606 CCR 66266.81(a)(3) Failed to eet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged I ad acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to p operly manage used oil and fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to+t requirements for claimed excluded recyclable materials ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed ton tify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V o R ❑COS 702 CCR 66273.32(c) Electronic evice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to st re UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to pperly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) Failed to pr perly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to pr perly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to m nage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑R ❑COS 708 HSC 25201.16(f) Failed to pr perly manage containers of waste aerosol cans c V ❑R ❑COS 709 HSC 25201.16(g) Failed to st re used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written perating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to su mit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66273.34 Failed to la I universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW nsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to tr n employees and maintain records on UW handling and emergency procedures o V ❑R ❑COS 715 CCR 66273.39 Failed to ke p complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation o V o R ❑COS 3020 See below Unlisted Tra ning violation o V ❑R ❑COS 3030 See below Unlisted Op rations/Maintenance violation o V ❑R o COS 3040 See below Unlisted Rel ase/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Ab ndonmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks Received by Inspecto : Phone: Date: (initial): FATIN H ZAREEF, REHS (209) 953-7311 08/13/2015 Page 3 of 5