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San Joaquin County AAE" D DEEnvironmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468-3420 Fax: (209 ) 468 -3433 Web: www. segov . org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date : Lodi Chrysler Dodge Jeep Ram 209 263 -3999 .January 08 , 2019 Facility Address : CERS ID: 1255 S Beckman Rd , Lodi , CA 95240 10477726 Inspection Contact: Title: Phone: Weston Boedin Parts & Service Director 209 263-3999 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2228 - GEN 25 < 50 TONS PERMIT Consent For: Consent Given By : 0 Inspection 0 Photos ❑ Samples Weston Boedin , Parts & Service Director Amount of hazardous waste generated EPA ID: in the last calendar year (Jan-Dec) : 28 . 20 tons CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during Record Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number V ❑ R ❑ COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste 71 V ❑ R ❑ COS 103 CCR 66262 . 40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years 71 V ❑ R ❑ COS 104 HSC 25244 . 19, Failed to adequately complete a Source Reduction plan and have it available for review Li V ❑ R ❑ COS 25244 . 21 105 CCR 67100 . 7 , 67100 . 8 Failed to conduct a Source Reduction review and plan every four years, when required Lj V ❑ R ❑ COS 106 CCR 67100 . 9 Failed to prepare and submit a Summary Progress Report every four years V ❑ R ❑ COS 107 CCR 66265 . 51 Failed to prepare and implement a contingency plan ci V ❑ R ❑ COS 108 CCR 66265 . 52 Contingency plan is incomplete ii V ❑ R ❑ COS 109 CCR 66265 . 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ij V ❑ R ❑ COS 110 CCR 66265 . 54 Contingency plan not current Ei V ❑ R ❑ COS 111 CCR 66262 . 20 Failed to prepare manifests for transportation of hazardous waste ii V ❑ R ❑ COS 112 CCR 66262 . 23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter o V ❑ R ❑ COS 113 CCR 66262 . 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ii V ❑ R ❑ COS 114 CCR 66262 . 40 (a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 115 CCR 66262 . 42 (a) (b) (d) Failed to comply with uniform hazardous waste manifest exception requirements oV ❑ R ❑ COS 116 CCR 66268 . 7 (a) Failed to make determination for land disposal iiV ❑ R ❑ COS 117 CCR 66265 . 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures V ❑ R ❑ COS 118 CCR 66265 . 16 (d) Failed to maintain complete personnel training records Li V ❑ R ❑ COS 119 HSC 25160 . 2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years ii V ❑ R ❑ COS 120 HSC 25160 . 2 (b) (4) Consolidated manifest receipts failed to contain complete information ■ V ❑ R ❑ COS 121 CCR 66266 . 81 (a) (4)( B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 71 V iiR ❑ COS 122 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption DV ❑ R ❑ COS 123 HSC 25185 (c) (3) Failed to submit a written response within 30 days of receiving an inspection report V ❑ R ❑ COS 124 HSC 25110 . 10 (d ) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste i V ❑ R ❑ COS 125 HSC 25404 (e) (4) Failed to report program data in the California Environmental Reporting System (CERS ) o V ❑ R ❑ COS 126 CCR 66262 . 34(a) (4) , Failure to have an emergency coordinator available to respond to an emergency Ei V ❑ R ❑ COS 66265 . 55 Page 1 of 9