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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.siaov.om/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: PROLUBE OIL 2744 February 11. 2016 Facility Address: CERS ID: 808 S CHEROKEE LN, LODI, CA 95240 1018399' Inspection Contact: Title' Phone: Andrew Roa Mana er (209) 333-2744 Inspection Type: Program: ROUTINE INSPECTION- O eratin Permit 2228 - GEN 25<50 TONS PERM;' Consent For: I Consent Given By: ❑x Inspection Z Photos Z Samples I Andrew Roa, Mana er Amount of hazardous waste generated EPA IR in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste whhoutan identification number .V ❑R ❑COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R o COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report o V o R c COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R ❑COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years u V o R ❑COS 66262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R ❑COS 107 CCR 66265.52 Contingency plan is incomplete ❑V ❑ R ❑COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submdto required agencies ■V ■R ❑COS 109 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 110 CCR 66265.16(ac) Failed to complete training on hazardous waste management and emergency response procedures o V ❑R ❑COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ■V ■R ❑COS 112 1 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V ❑R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V n R ❑COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion orexemption ❑V ❑R ❑COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 123 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS Treatment, Transport, and Disposal 201 HSC 25163(,) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed orcaused disposal of HW at an unauthorized point u V ❑R ❑COS Page 1 of 6