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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.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI HONDA 1 1700 S CHEROKEE LN, LODI October 21, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 502 CCR 66265.192(x) Failed to comply with new hazardous waste tank system assessment requirements. <br /> Facility does not have a updated tank assessment for the 500 gallon used oil and 240 gallon used antifreeze tank. <br /> The last tank assessment was done in September 2010. The owner or operator of a hazardous waste tank shall <br /> obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in <br /> California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and <br /> treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have <br /> an assessment prepared for the 500 gallon used oil and 240 gallon used antifreeze tank. Submit a schedule <br /> showing when this will be accomplished to the EHD. <br /> This is a Class II violation. <br /> 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete. <br /> The hazardous waste tank assessment for the [NOTE WHICH TANK] is incomplete. [NOTE WHAT'S MISSING] . <br /> 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 /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 20, 2016 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> FA0009181 PRO513687 SCO01 10/21/2016 <br /> EHD 22-02 Rev.09/22/16 Page 4 of 5 Large Quantity Hazardous Waste Generator OIR <br />