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Mr <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: jAugust <br /> ate: <br /> Lodi Toyota Scion 1020 S BECKMAN RD LODI 10 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete. <br /> The hazardous waste tank assessment for the used oil and used coolant tanks are not current. New management has <br /> taken over the business and the tank assessment needs to be revised to include the leak detection information for the <br /> used coolant tank, the assessment must be signed off by a current member of management, and the business <br /> information needs to be updated. The hazardous waste tank assessment shall include all of the following information: <br /> 1. tank configuration (i.e., horizontal, vertical), material of construction, and gross capacity (in gallons); <br /> 2. design standard(s), if available, according to which the tank and ancillary equipment were or will be constructed <br /> and all of the following information: <br /> A. material of construction; <br /> B. material thickness and the method used to determine the thickness; <br /> C. description of tank system piping (material, diameter); <br /> D. description of any internal and external pumps; and <br /> E. sketch or drawing of tank including dimensions. <br /> 3. documented age of the tank system (if tank was previously used), if available, (otherwise, an estimate of the <br /> age); <br /> 4. description and evaluation of any leak detection equipment; <br /> 5. description and evaluation of any corrosion protection equipment, devices, or material; <br /> 6. description and evaluation of any spill prevention or overfill equipment; <br /> 7. description and evaluation of secondary containment for the tank system including applicable secondary <br /> containment for ancillary equipment as required in subsection 66265.193(f); <br /> 8. hazardous characteristics of the wastes that have been or will be handled. <br /> Immediately amend the tank system assessment to include all required information and submit a copy of the <br /> amendments to the EHD. <br /> This is a Class II violation. <br /> 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Inspections of the hazardous waste tank system was not performed and documented daily beginning June 3, 2015, <br /> and going forth. The following items are required to be inspected at least daily: <br /> 1. overfill/spill control equipment; <br /> 2. aboveground portions of the tank system to detect corrosion or releases of water; <br /> 3. data gathered from monitoring and leak-detection equipment; <br /> 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of <br /> hazardous waste; <br /> 5. for uncovered tanks, the level of waste in the tank. <br /> Immediately begin required inspections of the hazardous waste tank system, and document the items inspected. <br /> Submit a copy of the inspection log for the next 30 days to the EHD. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initiaq: ARIS VELOSO, Senior REHS (209)468-3453 08/10/2015 <br /> Page 5 of 7 <br />