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SAN JOAQU I N CC) u,IN I Y Environmental Health Department AMENDED 1/2/2020 FA0010973 PR0514476 SCO01 12/12/2019 EHD 22-02 Rev. 9/20/2019 Page 3 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com Large Quantity Hazardous Waste Generator Inspection Report Facility Name: JIFFY LUBE #2322 Facility Address: 500 E KETTLEMAN LN, LODI Date: December 12, 2019 Tank Management 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS 511 CCR 66262.34(a)(1). 66265.202 Failure to comply with hazardous waste tank air emission requirements ❑ V ❑ R ❑ COS 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ■ V ■ R ❑ COS Labeling and Storage 601 CC!R6 6262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■ V ■ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ■ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements Universal Waste ❑ V ❑ R ❑ COS 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 713 j HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS FA0010973 PR0514476 SCO01 12/12/2019 EHD 22-02 Rev. 9/20/2019 Page 3 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com