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Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Date: September 05, 2023 Facility Address: 2575 COUNTRY CLUB BLVD, STOCKTON Facility Name: COUNTRY CLUB MOBIL CIRCLE K Labeling and Storage 610 □ V □ R □ COSHazardous waste generator of <100 kilograms per month exceeded accumulation time limitCCR 66262.34(b and d) 611 □ V □ R □ COSFailure of laboratory to comply with hazardous waste accumulation area requirementsHSC 25200.3.1(b) 612 □ V □ R □ COSLead acid battery generator failed to meet exemption or management requirementsCCR 66266.81(a)(1) Universal Waste 701 □ V □ R □ COSUniversal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating wasteCCR 66273.32(a) 702 □ V □ R □ COSUW handler failed to notify DTSC 30 days prior to accepting offsite wasteCCR 66273.32(c), (e) 703 □ V □ R □ COSUniversal Waste Handler failed to store batteries that prevents release to the environmentCCR 66273.33(a) 704 □ V □ R □ COSUniversal Waste Handler failed to properly manage universal waste lampsCCR 66273.33(b) 705 □ V □ R □ COSUniversal Waste Handler failed to properly manage mercury containing universal wasteCCR 66273.33(c) 706 □ V □ R □ COSUniversal Waste Handler failed to prevent release of specific universal wastesCCR 66273.33.5, .6 707 □ V □ R □ COSFailed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized releaseHSC 25201.16(e) 708 □ V □ R □ COSFailed to properly store and label containers of hazardous waste aerosol cansHSC 25201.16(f) 709 □ V □ R □ COSFailed to store hazardous waste aerosol cans in an accumulation containerHSC 25201.16(g) 710 □ V □ R □ COSNo written operating procedure for hazardous waste aerosol can processingHSC 25201.16(h)(4) 711 □ V □ R □ COSFailed to submit or amend notification for hazardous waste aerosol can processingHSC 25201.16(j) 712 □ V □ R □ COSUniversal Waste Handler failed to label universal wasteCCR 66273.34 713 □ V □ R □ COSUniversal Waste Handler stored waste onsite greater than one year or storage time unknownCCR 66273.35 714 □ V □ R □ COSUniversal Waste Handler failed to train employees and maintain recordsCCR 66273.36 715 □ V □ R □ COSUniversal Waste Handler failed to keep three years records of each shipment of universal wasteCCR 66273.39 716 □ V □ R □ COSUniversal Waste Handler sending electronic devices to foreign location failed to submit notificationCCR 66273.40(a) 717 □ V □ R □ COSUniversal Waste Handler failed to obtain ID # prior to accumulating non-RCRA wasteCCR 66273.32(b) 718 □ V □ R □ COSUniversal Waste Handler failed to submit a complete annual report to DTSCCCR 66273.32(d)(f) 719 □ V □ R □ COSUniversal Waste Handler failed to transfer waste with documentation to an appropriate destinationCCR 66273.38 720 □ V □ R □ COSDisposed of Universal Waste or failed to transfer Universal Waste to an appropriate destinationCCR 66273.8(b), 66273.31(a) Appliance Recycler 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler (CAR) certificationHSC 25211.4 802 □ V □ R □ COSFailure of a CAR to provide documentation for removal of materials that require special handlingHSC 25211.2, 25211.3 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 Other Violations 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 3020 □ V □ R □ COSUnlisted Training violation See below 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 3040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 3050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below FA0006439 PR0514045 SC001 09/05/2023 EHD 22-01 Rev. 12/06/2021 Small Quantity Hazardous Waste Generator OIRPage 3 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD