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ANJOAQUI COUNTY— Environmental Health Department AMENDED 1/2/2020 FA0010973 PR0514476 SCO01 12/12/2019 EHD 22-02 Rev. 9/20/2019 Page 4 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 Universal Waste 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW i V ❑ R ❑ COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) r66265.53 Item # Remarks 109CCR Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. OBSERVATION: A copy of the contingency plan was not observed on-site during the inspection. REGULATION GUIDANCE: A copy of the contingency plan and all revisions to the plan shall be: (a) maintained at the facility; and (b) submitted to all local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services. CORRECTIVE ACTION: Maintain a copy of the contingency plan on-site and submit to all required local agencies. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department (EHD) within 30 days. This is a repeat violation, Class II. FA0010973 PR0514476 SCO01 12/12/2019 EHD 22-02 Rev. 9/20/2019 Page 4 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