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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siQoy.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Hama: Facility Addraw. Date: <br /> PROLUBE OIL c S CHEROKEE LN LODI Febi uary 11. 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly. <br /> Hazardous waste containers are not inspected weekly. This faciity has two 55 gallon poly drums for hazardous waste <br /> coolant. Andrew Roa, Manager confirmed that the containers are inspected monthly and if they have time, every other <br /> week. Hazardous waste container storage and transfer areas shall be inspected weekly for leaking containers and for <br /> deterioration of containers and the containment system caused by corrosion and other factors. Immediately begin <br /> conducting the necessary weekly inspections for all hazardous waste containers at this facility. <br /> This is a minor 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 were not verified by facility documentation. Andrew Roa, Manager <br /> confirmed that he has a daily log for the daily inspections of the hazardous waste oil tank. A copy of the hazardous <br /> waste tank used oil log was not be provided during the inspection. The following items are required to be inspected at <br /> 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 repeat violation, Class II, <br /> Overall Inspection Comments: <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 11. 2016 Inspector: Inspector Phone: <br /> ��— Printed Name and Title: ARIS VELOSO, Senior RENS (209) 468-3453 <br /> Andrew Roa, Manager <br /> Page 6 of 6 <br />