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• SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 6 <br /> OFFICIAL INSPECTION T Date: 10/18/11 <br /> Facility Address: Tracy Express Wash & Lube 2480 North Tracy Blvd, Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 132, 503. Failed to conduct daily inspection of hazardous waste oil tank. The last documented daily <br /> inspection of waste oil tank was on September 07, 2011. No daily inspection log can be found for <br /> October 2011 or any date after September 07, 2011. When owner/ operator is present, at least once <br /> each day must inspect: <br /> a. overfill/spill control equipment (waste-feed cutoff systems, bypass systems, drainage system, <br /> b. corrosion protection/ release of waste of aboveground portion of tank, <br /> c. monitoring and leak detection equipments (pressure & temperature gauges, monitoring wells), <br /> d. construction materials & area surrounding externally accessible portion of tank system <br /> e. secondary containment structures to detect erosions, signs of release hazardous waste, <br /> To keep the exemption for these tanks (various motor oil grades, waste oil tank), as exempt- <br /> Underground Storage Tanks, the following criteria must be met (Health & Safety Codes 25283.5): <br /> 1. all exterior surfaces of the tank, including connected piping, and the floor directly beneath the tank, <br /> can be monitored by direct viewing <br /> 2. the structure in which the tank is located is constructed in a manner that the structure provides for <br /> secondary containment of the contents of the tank, as determined by the SJC EHD pursuant to Section <br /> 25283 <br /> 3. the owners/operators of the underground storage tank conducts at minimum a weekly inspection of <br /> the tank and maintains a log of inspection results for review by SJC EHD, designated pursuant to <br /> Section 252283, as requested by SJC EHD <br /> 4. SJC EHD designated pursuant to Section 25283 determines without objection from the board that the <br /> underground storage tank meets requirements that are equal to/ more stringent than those imposed by <br /> this chapter. <br /> Resume daily inspection of hazardous waste tank and keep daily inspection log current. Submit proof of <br /> daily inspection resuming for the month of October and keep future daily inspection log onsite. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: _ Title: <br /> Thuy Tran (209) 468-8257 <br /> EHD23-02-003 Rev07112111 CONTINUATION FORM <br />