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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 Tank Management 511 □ V □ R □ COSFailure to comply with hazardous waste tank air emission requirementsCCR 66262.34(a)(1). 66265.202 Labeling and Storage 601 □ V □ R □ COSStored hazardous waste on site longer than 90 days without a permit or authorizationCCR 66262.34(a) 602 □ V □ R □ COSStored satellite accumulated waste on site longer than one year or 90 days after fill dateCCR 66262.34(e)(1)(B) 603 □ V □ R □ COSFailed to mark initial accumulation start date on satellite containersCCR 66262.34(e)(1)(C) 604 □ V □ R □ COSFailed to mark satellite containers with date filled within three daysCCR 66262.34(e)(3) 605 □ V □ R □ COSFailed to completely label containers or portable tanks of hazardous wasteCCR 66262.34(f) 606 □ V □ R □ COSFailed to meet lead acid battery storage requirements for hazardous waste management exemptionCCR 66266.81(a)(3) 607 □ V □ R □ COSDamaged lead acid batteries not properly managed and labeledCCR 66266.81(b) 608 □ V □ R □ COSFailed to properly manage used oil and fuel filtersCCR 66266.130 609 □ V □ R □ COSFailed to meet requirements for claimed excluded recyclable materialsHSC 25143.2, 25143.9 Universal Waste 701 □ V □ R □ COSFailed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UWCCR 66273.32(a) 702 □ V □ R □ COSElectronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UWCCR 66273.32(c) 703 □ V □ R □ COSFailed to store UW batteries in a manner that prevents breakage and release to the environmentCCR 66273.33(a) 704 □ V □ R □ COSFailed to properly manage universal waste lampsCCR 66273.33(b) 705 □ V □ R □ COSFailed to properly manage mercury containing universal wasteCCR 66273.33(c) 706 □ V □ R □ COSFailed to properly manage universal waste electronic devices, CRTs or CRT glassCCR 66273.33.5 707 □ V □ R □ COSFailed to label universal waste to identify type of universal wasteCCR 66273.34 708 □ V □ R □ COSStored UW onsite greater than one year or was unable to demonstrate the time UW has been storedCCR 66273.35 709 □ V □ R □ COSFailed to train employees and maintain records on UW handling and emergency proceduresCCR 66273.36 710 □ V □ R □ COSFailed to keep complete records of each shipment of universal waste for three yearsCCR 66273.39 711 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) 712 □ V □ R □ COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) 713 □ V □ R □ COSFailed to manage aerosol cans in a manner that prevents the unauthorized release of wasteHSC 25201.16(e) 714 □ V □ R □ COSFailed to properly manage containers of waste aerosol cansHSC 25201.16(f) 715 □ V □ R □ COSFailed to store used aerosol cans in an accumulation containerHSC 25201.16(g) Appliance Recycler 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 Other Violations 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 3020 □ V □ R □ COSUnlisted Training violation See below 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below Page 3 of 6 FA0023535 PR0541100 SC001 03/14/2017 EHD 22-02 Rev. 09/22/16 Large Quantity Hazardous Waste Generator OIR