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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.sjgov.org/ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 09/16/13 Facility Address: Sanborn Chevrolet Prolube 1190 S Cherokee Ln Lodi CA 95241 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) tank inspections must be conducted and documented daily. (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 containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)(3) .. . (c) The owner or operator shall document in the operating record of the facility an inspection of those items in subsection (a) and (b) of this section. The lube shop manager Anthony Morphis agreed to begin documenting the hazardous waste tank inspections daily. Ensure that the required hazardous waste tank inspections are conducted and documented daily. 133. This facility does not have a hazardous waste tank assessment for the used oil tank nor the used coolant tank. Owners or operators of tank systems or components shall ensure that the foundation, structural support, seams, connections, and pressure controls are adequately designed and that the tank system has sufficient structural strength, compatibility with the waste(s) to be transferred, stored or treated, and corrosion protection so that it will not collapse, rupture, or fail. 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. This assessment shall be obtained prior to placing the tank system in service, and shall be kept on file at the facility. Correct immediately by obtaining the required tank assessment for the used oil tank and the used coolant tank per Title 22 hazardous waste regulations. Submit a copy to the EHD. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by October 16, 2013. 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 TL)_!�kINSPECT)Gp AT ftNfJIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: _ Aris Cacapit (209) 468-3453 Riv By: tj Title: l�gTt5aoa D.%zhur— EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM