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COMPLIANCE INFO_2020
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
5/22/2020 3:16:46 PM
Creation date
5/22/2020 2:54:15 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0522841
PE
2230
FACILITY_ID
FA0015491
FACILITY_NAME
PROFLEET TRUCK LUBE (LUBEZONE INC)
STREET_NUMBER
15453
Direction
N
STREET_NAME
THORNTON
STREET_TYPE
RD
City
LODI
Zip
95242
APN
02519006
CURRENT_STATUS
01
SITE_LOCATION
15453 N THORNTON RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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S 11�1 N J OAQ I I N Environmental Health Department <br /> COUNTY— AMENDED <br /> 1/9/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PROFLEET TRUCK LUBE 15453 N THORNTON RD, LODI January 08, 2020 <br /> Universal Waste <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS <br /> JIM 11 _000000SEL-_ Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 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 <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed copy of Uniform Hazardous Waste Manifest(UHWM)number <br /> 018237080JJK(6/13/2019)was not found on-site. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifest and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifest cannot be found <br /> then prepare an exception report for each missing manifest as required by Title 22 California Code of Regulations <br /> section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box <br /> 806, Sacramento, CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> This is a Class II violation. <br /> FA0015491 PR0522841 SCO01 01/08/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 4 of 10 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 />
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