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SAN J O A Q U I N Environmental Health Department COUNTY AMENDED 1 /9/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date : PROFLEET TRUCK LUBE (209 ) 333-8383 Ext.O January 08 , 2020 Facility Address: CERS ID : 15453 N THORNTON RD , LODI , CA 95242 10184959 Inspection Contact: Title: Phone : Quocbao ( Billy) Huynh TShop Manager (209 ) 333-8383 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2230 - GEN 250 <500 TONS PERMIT Consent For: Consent Given By: Z Inspection Z Photos ❑ Samples Quocbao (Billy) Huynh , Shop Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year ( lan -Dec) : 309 . 83 tons CAL000448126 CCR = Title 22 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 without an identification number o V DR ❑ COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste ❑ V c R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R o COS 104 HSC 25244. 19 , Failed to adequately complete a Source Reduction plan and have it available for review o V o R o COS 25244.21 105 CCR 67100.71 67100.8 Failed to prepare and maintain a Performance Report every four years, when required n V ❑ R ❑ COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V ❑ R o COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R o COS 108 CCR 66265.52 Contingency plan is incomplete o V o R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 110 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V c R o COS 112 CCR 66262.23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V n R o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V o R o COS 115 CCR 66262.42(a)(b)(d ) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R n COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R o COS 117 CCR 66265. 16 Failed to maintain complete hazardous waste training records ■ V ❑ R ❑ COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R c 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 o COS 121 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V o R o 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 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ❑ R ❑ COS 124 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ■ V o R ❑ COS 125 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency o V a R o COS 66265.55 FA0015491 PRO522841 SC001 01 /08/2020 EHD 22-02 Rev. 9/20/2019 Page 1 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www . sjcehd . com