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San Joaquin County CU Environmental Health Department wr 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Lodi Chrysler Dodge Jeep Ram 1255 S Beckman Rd, Lodi January 08, 2019 Tank Management 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste D V R ❑COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite m V ❑R ❑COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system o V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system o V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements V ❑R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■V Li R COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste w V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled D V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters D V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V ❑R ❑COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements V ❑R ❑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 ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW V ❑R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment V ❑R ❑COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 j CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass V ❑R ❑COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste V ❑R ❑COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R ❑COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures V ❑R ❑COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing V ❑R ❑COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing D V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V ❑R ❑COS 714 HSC 25201.16(f) Failed to properly manage.containers of waste aerosol cans V ❑R ❑COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS Page 3 of 9