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S b N J 0 A Q U I N Environmental Health Department COUNTY— Large OUNTYLarge Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JIFFY LUBE#1478 1648 E HAMMER LN, STOCKTON May 11, 2018 Universal Waste 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V F R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. A non-empty aerosol can of brake cleaner was found in the garbage can in the basement. Peter Gaines removed the aerosol can from the garbage and put it back into use. Any person who generates a waste shall determine if the waste is a hazardous waste. Make a hazardous waste determination for all non-empty cans, and manage it according the Title 22 hazardous waste regulations. This violation was resolved during today's inspection. This is a repeat violation, Class II. 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. -Copies of hazardous waste disposal records for 014058304JJK(6/5/15), 015145540JJK(10/13/15), 01451474JJK (12/17/15), 01454235JJK(3/7/16), 01454417JJK(5/2/16)were not found on site. -Manifests 014051072JJK(9/17/15), 014057947JJK(11/8/16), 017791896JJK(9/5/17)were found without destination facility signed off copies. -No disposal records for waste oil October 2017 through March 2018. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class II. FA0016278 PR0524254 SCO01 05/11/2018 EHD 22-02 Rev.10/31/2017 Page 4 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