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SAN )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 /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> -The black steel 55 gallon drum of used metal filters in the dumpster area did not have an accumulation start date <br /> and was open and missing the bolt for the metal ring. <br /> -Two of the disposal records(June 6,2015&March 3, 2017)for used metal filters were missing the destination <br /> facility. <br /> -Disposal records for metal filters between March 3, 2017 through April 13, 2018 were not available for review <br /> during the inspection. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used <br /> oil filters,"and marked with an accumulation start date. Immediately mark accumulation start date, close drums and <br /> ensure that all bills of lading for metal filters are complete and ensure that all used oil filters are managed in this <br /> way. Provide disposal records for metal filters between March 3,2017 through April 13, 2018 to the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 15, 2018. <br /> Waste Streams Observed: <br /> -Laundered Rags <br /> -Oily Liquids <br /> - Oily Solids <br /> - Used Oil <br /> - Used Antifreeze <br /> - Metal Filters <br /> - Lead Acid Batteries <br /> Inspector provided flier for free CUPA classes and template for Hazardous Waste Tank System Daily Inspection <br /> Log. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 15, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, EHS Trainee (209)468-8257 <br /> Na Her, Store Manager <br /> FA0003741 PR0514050 SCO01 05/15/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 10 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 />