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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.siaov.org/ehd/unibii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 06/07/11 Facility Address: Pro Lube Oil Change Centers 808 Cherokee Lane Lodi CA 9524 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection. 20. The white poly 55 gallon drum of used antifreeze near the wiper blade display did not have marked the hazardous property nor the physical state. The white poly 55 gallon drum of used antifreeze next to the oil drums did not have marked the hazardous property, the physical state, nor the generator name and address. 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) 6. accumulation start date During the inspection the employee Matt Whitson marked the drums of used antifreeze with the required information. Continue to ensure that all hazardous waste containers are marked with all the required information. Class II Repeat Violation. Corrected on site. 32. The hazardous waste tank assessment for the used oil tank is incomplete. The owner or operator shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California in accordance with section 66270.11(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. Class II Repeat Violation. Note: A copy of the hazardous waste tank assessment model and Department of Toxic Substances Control Tip-5 Tank Integrity Assessments were provided during the inspection. 49. The personnel training records documenting that site employees were trained within the past twelve months is not on site. (a)(1) Facility personnel shall successfully complete a program of classroom instruction or on-the-job training that teaches them to perform their duties in a way that ensures the facility's compliance with the requirements of this chapter. The owner or operator shall ensure that this program includes all the elements described in the document required under subsection (d)(3) of this section. (1) This program shall be directed by a person trained in hazardous waste management procedures, and shall include instruction which teaches facility personnel hazardous waste management procedures 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. /�" Receive0 y: Tige' EHD 23-02-003 Rev W110110 CONTINUATION FORM