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SAN J O A Q U I N Environmental Health Department - c O u N -r Y ---- 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 o V c R o COS 508 CCR 66265. 195(b-c) Failed to inspect HW tank cathodic protection system ❑ V n R o COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R o COS 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system o V o R o COS 511 CCR 66262.34(a)(1 ). Failure to comply with hazardous waste tank air emission requirements o V o R o COS 66265. 202 512 CCR 66265. 192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ■ V n R o 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 o COS 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date o V o R o COS 603 CCR 66262.34 (e)(1 )(C) Failed to mark initial accumulation start date on satellite containers o V o R o 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 o V o R ■ COS 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V n R n COS 607 CCR 66266.81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V o R o COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters ❑ V ❑ R o COS E610 HSC 25143.2 , 25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R n COS HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V o R o COS 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 o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑ R o COS 703 CCR 66273. 33(a ) UW handler failed to store UW batteries in a manner that prevents release to the environment o V o R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass o V o R o COS 707 CCR 66273.34 UW handler (UWH ) failed to label universal waste to identify type of universal waste o V o R o COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V o R o COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures c V o R ❑ COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V ❑ R o COS 711 HSC 25201 . 160 ) Failed to submit or amend notification for aerosol can processing o V n R o COS 712 HSC 25201 . 16(h)(4 ) No written operating procedure for aerosol can processing o V c R o COS 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V c R o COS 714 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans o V ❑ R ❑ COS 715 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V a R o COS 716 CCR 66273.40(a )(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o 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