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SAN J OAQU I N Environmental Health Department C o LJ N T AMENDED 1/9/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PROFLEET TRUCK LUBE 1 15453 N THORNTON RD, LODI January 08, 2020 Record Keeping/Documentation 126 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations V R COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V R COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point V R COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point V R COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V R COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste V R COS 206 HSC 25160.2(c)(2)Waste stream or generator not eligible to use consolidated manifesting procedure V R COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V R COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements V R COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste V R COS 302 CCR 66265.32 Failed to maintain required emergency equipment V R COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment V R COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies V R COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition V R COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container V R COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste V R COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly V R COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line V R COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied V R COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly V R COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator V R COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream V R COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements V R COS 66265.178 IL 011 Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks V R COS 502 CCR 66265.192(a)Failed to comply with new hazardous waste tank system assessment requirements V R COS 503 CCR 66265.192(k)Hazardous waste tank assessment is incomplete V R COS 504 CCR 66265.192(m)Failed to notify EHD before replacing identical or equivalent equipment V R COS 505 CCR 66265.193 Tank system lacks adequate secondary containment or leak detection V R COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste V R COS FA0015491 PR0522841 SCO01 01/08/2020 EHD 22-02 Rev.9/20/2019 Page 2 of 10 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