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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 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JIFFY LUBE#2322 500 E KETTLEMAN LN, LODI lAugust 11, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. In the hazardous waste storage area is an unlabeled white poly drum which is stored in a black 55 gallon steel drum. The black 55 gallon steel drum has a completed hazardous waste label identifying it as a drum for used coolant/antifreeze. Lawrence Escobedo confirmed that the white poly drum is where the waste coolant/antifreeze is stored. The black 55 gallon steel drum is partially full of an unknown liquid. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the unknown liquid that was found in the black 55 gallon steel drum and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation. Class II. 11 b CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 014052571 JJK was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By 9-11-15. submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC This is a repeat violation, Class ll. Received by Inspector: Phone: Date: (initial): ARIS VELOSO, Senior REHS (209) 468-3453 08/11/2015 Page 4 of 9