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ANJOAQUIN <br />COUNTY— <br />Environmental Health Department <br />AMENDED <br />1/2/2020 <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />JIFFY LUBE #2322 <br />500 E KETTLEMAN LN, LODI <br />December 12, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />403 <br />CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br />- Two 55 gallon drums were found to be over -filled with oily solids and without lids. <br />- Two 55 gallon drums with used paper oil filters were observed with the lid not properly closed. <br />- One 55 gallon drum of hazardous waste in the Northeast corner of the hazardous waste storage was observed <br />with no plug on the lid. <br />REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and <br />storage, except when it is necessary to add or remove waste. <br />CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed <br />when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br />San Joaquin County Environmental Health Department within 30 days. <br />This is a repeat violation, Class II. <br />512 <br />CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required. <br />OBSERVATION: This facility has hazardous waste tanks which have not been reassessed by a Professional <br />Engineer within the past five years. The tank assessment on the 1000 gallon used oil tank was last done January <br />2014. <br />REGULATION GUIDANCE: <br />The assessment specified in subsection (k) of this section shall be obtained prior to placing a new tank system in <br />service and shall be kept on file at the facility. This assessment shall be reviewed and certified by an independent, <br />qualified, professional engineer, registered in California, in accordance with section 66270.11(d), attesting that the <br />tank system has sufficient structural integrity and is acceptable for the transferring, storing and treating of hazardous <br />waste. The assessment shall be valid for a maximum period of five (5) years or the remaining service life of the tank <br />system, as stated in the engineer's assessment, whichever is less. <br />CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br />County Environmental Health Department (EHD) within 30 days. Provide a complete copy of the tank assessment <br />document, when available. <br />This is a repeat violation, Class ll. <br />FA0010973 PR0514476 SCO01 12/12/2019 <br />EHD 22-02 Rev. 9/20/2019 Page 6 of 8 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 />