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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.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Data PROLUBE OIL 808 S CHEROKEE LN, LODI July 18, 2018 Tank Management 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system V o R COS 510 CCR 66265.197 Failed to property Gose a hazardous waste tank system o V o R =COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements o V o R o 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) Stared hazardous waste on site longer than 90 days without a permit or authorization o V c R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date o V c R c COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers •V •R •COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days n V o R c COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V n R in COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption n V o R u COS. 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled a V o R o COS 608 CCR 66266.130 Failed to property manage used oil and fuel fitters o V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements r,V r R o 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 c V n R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW c V c R in COS 703 CCR 66273.33(a) Failed to stare UW batteries in a manner that prevents breakage and release to the environment n V n R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps c V c R n COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V c R in COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V c R o COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste c V o R c COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored in V in R o COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosel can processing o V n R o COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing in V o R o COS 713 HSG 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans c V in R o COS 715 HSC 25201.16(9) Failed to store used aerosol cans in an accumulation container o V o R o COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification it,V o R o COS 717 CCR 66273.32(b) Failed to obtain an ID number from OTSC prior to accumulating>5000kg of non-RCRA UW I n V n R o COS 718 CCR 66273.32(d) Failure of a JW handler to submit a complete annual report to DTSC o V in R o COS FA0010971 PRO514474 SCO01 37/18/2018 EHD 22-02 Rev.09/22/16 Page 3 of 7 Large quantity Hazardous Waste Generator OIR