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SAN J O A Q U I N Envlronmf:{ltal h tlf„ epartment <br /> (e , 4 ; <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JIFFY LUBE #1478 1648 E HAMMER LN , STOCKTON May 11 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -One black steel 55 gallon drum of oily solids was found open without a band clamp at the south wall of the shop <br /> area. <br /> -One oil container attached to the filter crusher was found open in the basement area. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a repeat violation, Class II . <br /> 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed . The overfill <br /> alarm is not being inspected daily and documented. Immediately begin to conduct daily inspections of the discharge <br /> systems, monitoring equipment, and tank levels for all tanks containing hazardous waste. <br /> This is a repeat violation , Class II . <br /> 605 CCR 66262 . 34(1) Failed to completely label containers or portable tanks of hazardous waste. <br /> The used oil container for the filter crusher in the basement was missing a label . All hazardous waste containers <br /> shall be marked with the following information: <br /> - the words "Hazardous Waste' <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> This is a repeat violation , Class II . <br /> 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters. <br /> -Two black steel 55 gallon drums of used oil filters located on the south wall of the shop were found without an <br /> accumulation start date. <br /> -Facility does not have any disposal records after August 2017. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed , rainproof container, labeled as "drained used <br /> oil filters;' and marked with an accumulation start date. Immediately label containers with accumulation start date <br /> and ensure that all used oil filters are managed in this way. Immediately provide disposal records. <br /> This is a repeat violation , Class II . <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork, by 6/11 /2018. <br /> FA0016278 PR0524254 SCO01 05/11/2018 <br /> EHD 22-02 Rev. 10/31/2017 Page 7 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd. com <br />