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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 6 OFFICIAL INSPECTION REPORT Date: 07/05/11 Facility Address: Jiffy Lube #2322 500 E. Kettleman Lane Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine inspection. 7. Contaminated used oil absorbent pads and oily rags are being disposed of in the trash without first determining hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing of contaminated used oil absorbent pads and oily rags in the trash, make a hazardous waste determination for the contaminated used oil absorbent pads and oily rags, and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 8-5-11. Minor-Notice to Comply. 11. There is oily debris on the vault floor between the west wall and the oil tank below bay #3. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the oily debris and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 8-5-11. Class II Repeat Violation. 79. A broken universal waste(UW) lamp was stored in an open box at the northwest corner of the vault below bay #3. A UW handler shall manage lamps in a way that prevents releases of any UW or component of a UW to the environment. A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage or damage that could cause leakage under reasonably foreseeable conditions. Correct immediately by properly managing UW lamps in this way. Minor-Notice to Comply. 83. The UW Lamp was not labeled. A UW handler shall label or mark UW to identify the type of waste. Lamps (i.e., each lamp), or a container in which the lamp(s) are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". Correct immediately by properly managing UW lamps in this way. Minor-Notice to Comply. 84. The facility did not demonstrate when the broken UW lamp became a UW. A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW handler may make this demonstration by: (1) Placing the UW in a container and marking or labeling the container with the earliest date that any ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: / Relived By: Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM