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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.syctov.or-Q/ehd/unitiii.htmi CONTINUATION FORM Page: 4 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) UW in the container became a waste or was received. (2) Marking or labeling the individual item of UW with the date it became a waste or was received. (3) Maintaining an inventory system on site that identifies the date the UW being accumulated became a waste or was received. (4) Maintaining an inventory system on site that identifies the earliest date that any UW in a group of items of UW or group of containers of UW became a waste or was received; (5) Placing the UW in a specific accumulation area and marking or labeling the area to identify the earliest date that any UW in the area became a waste or was received, or (6) Any other method which clearly demonstrates the length of time that the UW has been accumulated from the date it became a waste or was received. Employee acknowledged that the UW needs to be disposed within one year of the accumulation start date. Correct immediately by properly disposing the the broken UW lamp. Submit a copy of the disposal record to the EHD by 8-5-11. Continue to dispose of UW within one year of the accumulation start date. Minor-Notice to Comply. 85. The universal waste(UW) disposal records for UW lamps are not available. Employee stated that UW lamps were that a technician changed out three UW lamps about seven months ago. A UW handler shall keep a record of each shipment of UW sent from the UW handler's facility to another facility. The record may take the form of a log, invoice, manifest, bill of lading or other shipping document. The record for each shipment of UW sent shall include the following information: (1) The name and address of the UW handler or destination facility to which the UW was sent: (2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each type of UW sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass); (3) The date of departure of the shipment of UW. A UW handler shall retain each record for at least three years. Minor-Notice to Comply. Note: The following issues were corrected during the inspection. 20. The hazardous waste containers of used antifreeze and oily solids were not marked to specify which hazardous property. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 2. name and address of generator 3. hazardous properties 4. physical state 5. composition (contents) 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: Received By: 1 q Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM