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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 15453 N THORNTON RD, LODI January 08, 2020 Tank Management 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite V R COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system V R COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system V R COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system V R COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements V R COS 66265.202 512 CCR 66265.192(h)Failure to obtain a reassessment of a tank system within 5 years or as required V R COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization V R COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date V R 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 V R COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste V R COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V R COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled V R COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters V R COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V R COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements V R COS IIIIN Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW V R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW V R COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment V R COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps V R COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste V R COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass V R COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste V R COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time V R COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures V R COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years V R COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing V R COS 712 j HSC 25201.16(h)(4) No written operating procedure for aerosol can processing V R COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V R COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans V R COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V R COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification V R COS FA0015491 PR0522841 SCO01 01/08/2020 EHD 22-02 Rev.9/20/2019 Page 3 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