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Environmental Heplitp Department SAN JOAQUIN . ND . ,- Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JIFFY LUBE #1478 1648 E HAMMER LN , STOCKTON May 11 , 2018 Tank Management 506 CCR 66265. 194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑ V D R ❑ COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ■ V ■ R ❑ COS 508 CCR 66265. 195(b-c) Failed to inspect HW tank cathodic protection system D V ❑ R ❑ COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system D V ❑ R ❑ COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system n V ❑ R ❑ COS 511 CCR 66262.34(a)(1 ). Failure to comply with hazardous waste tank air emission requirements - D V ❑ R ❑ COS 66265.202 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V n R ❑ COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V n R ❑ COS 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R n COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days n V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ■ R ❑ COS 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266.81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V D R ❑ COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters ■ V ■ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R n COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V D R ❑ COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V a R ❑ COS , 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R a COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V n R ❑ COS 711 HSC 25201 . 166) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste n V ❑ R ❑ COS 714 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V D R ❑ COS 715 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS FA0016278 PRO524254 SCO01 05/11 /2018 EHD 22-02 Rev. 10/31/2017 Page 3 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd .com