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San Joaquin County p E DED Environmental Health Department 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 Record Keeping/Documentation 127 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations V ❑ R D COS Treatment, Transport, and Disposal 201 HSC 25163 (a) Transported or transferred hazardous waste to a transporter without valid registration 0 V ❑ R ❑ COS 202 HSC 25189 . 5 (a) Disposed or caused disposal of HW at an unauthorized point o V ❑ R D COS 203 HSC 25189 . 5 (c) Transported or caused transportation of hazardous waste to an unauthorized point V D R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste D V D R D COS 205 HSC 25250 . 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste 71 V ❑ R D COS 206 HSC 25160 . 2 (c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure D V D R ❑ COS 207 HSC 25144 . 6 (b) Failure to properly manage reusable soiled textile materials D V D R D COS 208 HSC 25200 . 3 . 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements V D R D COS Preparedness and Prevention 301 CCR 66265 . 31 Facility not maintained to minimize the release of a hazardous waste ■ V ❑ R D COS 302 CCR 66265 . 32 Failed to maintain required emergency equipment V ❑ R D COS 303 CCR 66265 . 33 Failed to maintain all communication or alarm systems , spill control , or decontamination equipment Li V D R D COS 304 CCR 66265 . 35 Failed to maintain adequate aisle space for unobstructed response to emergencies o V ❑ R ❑ COS 305 CCR 66265 . 17 (a) Failed to protect containers from sources of ignition or reaction F V ❑ R ❑ COS Container Management 401 CCR 66265 . 171 Failed to store hazardous waste in a container that is in good condition ci V D R ❑ COS 402 CCR 66265 . 172 Failed to store hazardous waste in a compatible container D V D R ❑ COS 403 CCR 66265 . 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V D R D COS 404 CCR 66265 . 174 Failed to inspect hazardous waste storage areas at least weekly D V D R ❑ COS 405 CCR 66265 . 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line V D R D COS 406 CCR 66261 . 7 Contaminated container not marked with date emptied or managed within one year of being emptied V D R D COS 407 CCR 66265 . 17(b) , Failed to manage incompatible wastes in containers properly ci V ❑ R ❑ COS 66265 . 177 408 CCR 66262 . 34(e) ( 1 ) (A) Satellite accumulation container not located near point of generation or under control of operator ❑ V D R ❑ COS 409 CCR 66262 . 34(e) (2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V ❑ R D COS 410 CCR 66262 . 34 (a) ( 1 ) , Failure to comply with hazardous waste container air emission requirements E V D R ❑ COS 66265 . 178 Tank Management 501 CCR 66262 . 34 (f) Failed to completely label stationary hazardous waste tanks ii V D R ❑ COS 502 CCR 66265 . 192 (a) Failed to comply with new hazardous waste tank system assessment requirements ■ V D R ❑ COS 503 CCR 66265 . 192 (k) Hazardous waste tank assessment is incomplete o V ❑ R D COS 504 CCR 66265 . 192 (m) Failed to notify EHD before replacing identical or equivalent equipment D V D R D COS 505 CCR 66265 . 193 Hazardous waste tank system lacks secondary containment Li V D R D COS Page 2 of 9