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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SANBORN CHEVROLET INC 1 1210 S CHEROKEE LN, LODI April 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system. <br /> Facility does not have an current tank assessment for the 850 gallon waste oil tank. <br /> -The tank assessment for the waste oil tank was last done on November 7, 2013 <br /> The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an <br /> independent, qualified, professional engineer, registered in California attesting that the system has sufficient <br /> structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks <br /> and containment system are suitably designed. Immediately have an assessment prepared for 850 gallon waste oil <br /> tank. <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 /> Submit a schedule showing when this will be accomplished to EHD. Ensure that the tank system assessment <br /> includes all required information. Submit a copy to the EHD. <br /> This is a Class II violation. <br /> 603 CCR 66262.34(e)(1)(C)Failed to mark initial accumulation start date on satellite containers. <br /> One 55 gallon drum of used oil filters and one 55 gallon drum of metal used oil filters in the service area did not <br /> have an initial start date marked. The initial date of waste accumulation shall be clearly marked and visible for <br /> inspection on each container used for satellite accumulation of hazardous waste. Since it cannot be determined <br /> how long this waste has been stored on site, immediately mark this container with today's date and contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest within 90 days. <br /> This is a minor violation. <br /> FA0005626 PR0505935 SCO01 04/03/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 6 of 7 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />