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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.sigoy.orq/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PROLUBE OIL 808 S CHEROKEE LN, LODI July 18, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> A 55-gallon poly drum containing waste antifreeze was found open inside the shop and missing the raps to dose <br /> the container.An employee found the caps and dosed the drum on waste antifreeze at the time of inspection. All <br /> hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete. <br /> The hazardous waste tank assessment for the 1,000 gallon use oil tank was not available for review at the time of <br /> inspection. 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 <br /> constructed 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 /> FAD010971 PRO514474 SCO01 07/18/2018 <br /> EHD 22-02 Rev.0922116 page 6 of 7 Large Quantity Hazardous Waste Generator OIR <br />