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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjaov.org/ehd CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 08/16/12 Facility Address: Pro Lube Oil Change Centers 808 S Cherokee Ln Lodi CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) Sacramento, CA 95812-0806 During the inspection, Matt Holson contacted his registered hazardous waste hauler and received a copy of the manifest that was signed off by the destination facility. Continue to locate a copy of the missing manifest, maintain signed off copies of the manifest, or prepare and submit an exception report to DTSC. Corrected on site. 132. The facility daily log of hazardous waste tank inspections was last completed on 5-14-12. The owner or operator shall document in the operating record of the facility an inspection of those items in subsections (a) and (b) of this section. (a) The owner or operator shall inspect, where present, at least once each operating day: (1) overfill/spill control equipment (e.g., waste-feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order: (2) the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak-detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design; (4) the construction materials and the area immediately surrounding the externally accessible portion of the tank system including secondary containment structures (3.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation). Correct immediately by resuming the daily inspections of the hazardous waste tank system and documenting it. 133. The hazardous waste tank assessment for the used oil tank lacks information about the tank material, method to determine thickness, corrosion protection description, other identifying features, piping and ancillary equipment, material storage, visual inspections, leak test, tank drawings, and a secondary assessment. The owner or operator shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California in accordance with section66270.1 1(d) attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system are suitably designed to achieve the requirements of this article. Correct immediately by completing the required hazardous waste tank assessment, keeping a copy at this facility, and submitting a copy to the EHD. 404. The 55 gallon drum of waste antifreeze was left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. During the inspection, Matt Holson closed the opening to the drum. Continue to ensure all hazardous waste containers are closed when not adding or removing waste. Corrected on site. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Aris Cacapit (209) 468-3453 )CL� i EHD 23-02-003 Rev 04/19/12 ( CONTINUATION FORM