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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JIFFY LUBE #2322 500 E KETTLEMAN LN, LODI lAugust 11. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete. <br /> The hazardous waste tank assessment for the used oil tank is incomplete. The management's review and certification <br /> page have not been signed. This assessment lacks seismic calculations. Page 9 of 12 indicates that the Professional <br /> Engineer Certification of this document is contingent on completion of the following four (4) recommendations within 30 <br /> days. Recommendations 2 and 4 have not yet been complied with. 2. Remove absorbent mats and cleanup materials <br /> from around and under the tank. These materials make it difficult to identify when and where leaks have occurred. <br /> Keep the area in and around the tank appropriately clean so as to allow for adequate inspection for leaks. 4. Reapply <br /> an approved paint or protective coating to the tank. There are several areas that have bare metal exposed. Make sure <br /> that any signage and/or tank labels are not obscured/covered in the process; replace labels if necessary. During the <br /> inspection, absorbent pads were found around and under the used oil tank and the protective coating for the used oil <br /> tank appears to have peeled off in some places. The hazardous waste tank assessment shall include all of the <br /> following information: <br /> 1. tank configuration (i.e., horizontal, vertical), material of construction, and gross capacity (in gallons); <br /> 2. design standard(s), if available, according to which the tank and ancillary equipment were or will be constructed <br /> and all of the following information: <br /> A. material of construction, <br /> B. material thickness and the method used to determine the thickness; <br /> C. description of tank system piping (material, diameter), <br /> D. description of any internal and external pumps, and <br /> E. sketch or drawing of tank including dimensions. <br /> 3. documented age of the tank system (if tank was previously used), if available, (otherwise, an estimate of the <br /> age), <br /> 4. description and evaluation of any leak detection equipment; <br /> 5. description and evaluation of any corrosion protection equipment, devices, or material; <br /> 6. description and evaluation of any spill prevention or overfill equipment; <br /> 7. description and evaluation of secondary containment for the tank system including applicable secondary <br /> containment for ancillary equipment as required in subsection 66265.193(0; <br /> 8. hazardous characteristics of the wastes that have been or will be handled. <br /> Immediately amend the tank system assessment to include all required information and submit a copy of the <br /> amendments to the EHD. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): -7 ARIS VELOSO, Senior REHS (209) 468-3453 08/11/2015 <br /> Page 6of9 <br />