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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 11/21/13 Facility Address: Oilstop 301 W. Kettleman Lane Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 133. This facility does not have a hazardous waste tank assessment for the used oil tank and the used coolant tank. Owners or operators of new tank systems or components shall ensure that the foundation, structural support, seams, connections, and pressure controls (if applicable) are adequately designed and that the tank system has sufficient structural strength, compatibility with the waste(s) to be transferred, stored or treated, and corrosion protection so that it will not collapse, rupture, or fail. The owner or operator shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California in accordance with section 66270.11(d) attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system are suitably designed to achieve the requirements of this article. This assessment shall be obtained prior to placing the tank system in service, and shall be kept on file at the facility. Correct immediately by obtaining the required hazardous waste tank assessments per Title 22 California Code of Regulations. Submit a copy to the EHD. 605. The overflow used coolant tank label was illegible. All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked with the required information. During the inspection a new hazardous waste label was completed and affixed to the overflow used coolant tank. 803. Three triple A batteries were found in the trash can next to the front desk. A handler shall manage batteries in a way that prevents releases of any universal waste or component of a universal waste to the environment. Correct immediately by managing universal waste batteries per Title 22 California Code of Regulations. 808. Three triple A batteries were found in an unmarked trash can next to the front desk. A universal waste handler shall label or mark universal waste to identify the type of universal waste. Batteries (i.e., each battery), or a container in which the batteries are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Battery(ies)". Correct immediately by labeling universal waste batteries per Title 22 California Code of Regulations. 809. Three triple A batteries were found in an unmarked trash can next to the front desk. The facility lacked documentation of when these batteries became a waste. A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. The universal waste handler may make this demonstration by: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re Title: Aris Cacapit (209) 468-3453 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM