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Large Quantity Hazardous Waste Generator Inspection Report Date: March 14, 2017 Facility Address: 6215 Holman Rd, Stockton Facility Name: Kia of Stockton 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 Treatment, Transport, and Disposal 203 □ V □ R □ COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) 204 □ V □ R □ COSFailed to obtain a permit to treat hazardous wasteHSC 25201(a) 205 □ V □ R □ COSFailed to manage used oil contaminated with other hazardous waste as hazardous wasteHSC 25250.7 206 □ V □ R □ COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) 207 □ V □ R □ COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) Preparedness and Prevention 301 □ V □ R □ COSFacility not maintained to minimize the release of a hazardous wasteCCR 66265.31 302 □ V □ R □ COSFailed to maintain required emergency equipmentCCR 66265.32 303 □ V □ R □ COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.33 304 □ V □ R □ COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66265.35 305 □ V □ R □ COSFailed to protect containers from sources of ignition or reactionCCR 66265.17(a) Container Management 401 □ V □ R □ COSFailed to store hazardous waste in a container that is in good conditionCCR 66265.171 402 □ V □ R □ COSFailed to store hazardous waste in a compatible containerCCR 66265.172 403 □ V □ R □ COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66265.173 404 □ V □ R □ COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66265.174 405 □ V □ R □ COSFailed to store ignitable or reactive waste containers at least 50 feet from the property lineCCR 66265.176 406 □ V □ R □ COSContaminated container not marked with date emptied or managed within one year of being emptiedCCR 66261.7 407 □ V □ R □ COSFailed to manage incompatible wastes in containers properlyCCR 66265.17(b), 66265.177 408 □ V □ R □ COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) 409 □ V □ R □ COSSatellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) 410 □ V □ R □ COSFailure to comply with hazardous waste container air emission requirementsCCR 66262.34(a)(1), 66265.178 Tank Management 501 □ V □ R □ COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) 502 ■ V □ R □ COSFailed to comply with new hazardous waste tank system assessment requirementsCCR 66265.192(a) 503 □ V □ R □ COSHazardous waste tank assessment is incompleteCCR 66265.192(k) 504 □ V □ R □ COSFailed to notify EHD before replacing identical or equivalent equipmentCCR 66265.192(m) 505 □ V □ R □ COSHazardous waste tank system lacks secondary containmentCCR 66265.193 506 □ V □ R □ COSFailed to maintain tanks to prevent spills and overfills or storage of incompatible wasteCCR 66265.194 507 ■ V □ R □ COSFailed to conduct daily inspections of hazardous waste tank system and maintain records onsiteCCR 66265.195 508 □ V □ R □ COSFailed to inspect HW tank cathodic protection systemCCR 66265.195(b-c) 509 □ V □ R □ COSFailed to immediately respond to spills and leaks from hazardous waste tank systemCCR 66265.196 510 □ V □ R □ COSFailed to properly close a hazardous waste tank systemCCR 66265.197 Page 2 of 6 FA0023535 PR0541100 SC001 03/14/2017 EHD 22-02 Rev. 09/22/16 Large Quantity Hazardous Waste Generator OIR