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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.s'gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Address: Date: FRONTIER PERFORMANCE LUBRICANTS INC 816 BLACK DIAMOND WAY, LODI Universal Waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑V u R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years u V n R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 3020 See below Unlisted Training violation ❑V n R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Releasell-eaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for used oil for 2012 are incomplete and 2013 were not found on site. 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 2012 and 2013, maintain them on site, and submit copies to the EHD. This is a minor violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. The facility used oil filter disposal log indicates that used oil filters were disposed of in 2013. Bills of lading for the recycling of used oil filters for 2013 were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for 2013, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class Il. Overall Inspection Comments: On site to conduct a routine hazardous waste inspection. Received by Inspector: Phone: Date: (initial): ARIS VELOSO, Senior REHS (209) 468-3453 06/29/2015 Page 3 of 4