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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JIFFY LUBE#598 1 1130 N MAIN ST, MANTECA May 15, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> -Daily inspections of the monitoring equipment(overfill alarm test is not being documented)for the used oil tank in <br /> the basement were not performed. <br /> -The daily tank inspection log for October 2016 was incompletely filled out. <br /> -The daily tank inspection logs for May 2015 through July 2015, September 2015 through June 2016,August 2016 <br /> and April 2017 through May 2018 were not available for review during the inspection. <br /> Immediately begin to conduct daily inspections and documentation of the discharge systems, monitoring equipment, <br /> and tank levels for all tanks containing hazardous waste. <br /> This is a Class II violation. <br /> 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system. <br /> Facility does not have a tank reassessment for the used oil tank in the basement. The tank assessment onsite has <br /> an expiration date of January 2016. The owner or operator of a hazardous waste tank shall obtain a written <br /> assessment reviewed and certified by an independent,qualified,professional engineer, registered in California <br /> attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of <br /> hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an <br /> assessment prepared for the used oil tank in the basement. Submit a schedule showing when this will be <br /> accomplished to the EHD. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -The differential waste oil container in the basement was missing a label. <br /> -A black steel 55 gallon drum of oily solids in the dumpster area was missing a label. (It was labeled for metal <br /> filters) <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> This is a repeat violation, Class II. <br /> FA0003741 PRO514050 SCO01 05/15/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 9 of 10 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 />