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Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Kia of Stockton Facility Address: 6215 Holman Rd, Stockton, CA 95212 Facility Phone: (209) 851-7111 Program: 2227 - GEN 5<25 TONS PERMIT Inspection Type: ROUTINE INSPECTION - Operating Permit Date: March 14, 2017 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd CERS ID: 10674121 Inspection Contact: Jalene Welch Consent For: Consent Given By: Jalene Welch, Parts Manager Title: Parts Manager Phone: (209) 851-7111 T Inspection T Photos £ Samples Amount of hazardous waste generated in the last calendar year (Jan-Dec): EPA ID: 3.50 tons R = Repeat violation COS = Corrected on site during inspectionV = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Record Keeping/Documentation 101 □ V □ R □ COSManaged a hazardous waste without an identification numberCCR 66262.12 102 □ V □ R □ COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 103 □ V □ R □ COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) 104 □ V □ R □ COSFailed to prepare a source reduction review and plan and have it available for reviewHSC 25244.19, 25244.21 105 □ V □ R □ COSFailed to prepare a hazardous waste management reportCCR 67100.7, 67100.8 106 □ V □ R □ COSFailed to prepare and submit a Summary Progress ReportCCR 67100.9 107 □ V □ R □ COSFailed to prepare and implement a contingency planCCR 66265.51 108 ■ V □ R □ COSContingency plan is incompleteCCR 66265.52 109 □ V □ R □ COSFailed to maintain a hazardous waste contingency plan onsite and submit to required agenciesCCR 66265.53 110 □ V □ R □ COSContingency plan not currentCCR 66265.54 111 □ V □ R □ COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 112 □ V □ R □ COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) 113 □ V □ R □ COSFailed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) 114 ■ V □ R □ COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) 115 □ V □ R □ COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42(a)(b)(d) 116 □ V □ R □ COSFailed to make determination for land disposalCCR 66268.7(a) 117 □ V □ R □ COSFailed to complete training on hazardous waste management and emergency response proceduresCCR 66265.16(a-c) 118 □ V □ R □ COSFailed to maintain complete personnel training recordsCCR 66265.16(d) 119 ■ V □ R □ COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) 120 □ V □ R □ COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) 121 □ V □ R □ COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) 122 □ V □ R □ COSFailed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 123 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) 124 □ V □ R □ COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) Treatment, Transport, and Disposal 201 □ V □ R □ COSTransported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) 202 □ V □ R □ COSDisposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) Page 1 of 6 FA0023535 PR0541100 SC001 03/14/2017 EHD 22-02 Rev. 09/22/16 Large Quantity Hazardous Waste Generator OIR