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AMMUCU San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205 -6232 Telephone: (209 ) 468 -3420 Fax ; (209 ) 468-3433 Web: www. s � og v . 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 V ❑ R ❑ COS 507 CCR 66265 . 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite w 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 ❑ V ❑ R ❑ COS 510 CCR 66265 . 197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS 511 CCR 66262 . 34(a) ( 1 ) . Failure to comply with hazardous waste tank air emission requirements Li 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 ❑ 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 V ❑ R ❑ COS 604 CCR 66262 . 34(e) (3) Failed to mark satellite containers with date filled within three days D V ❑ R ❑ COS 605 CCR 66262 . 34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66266 . 81 (a) (3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption Ei V ❑ R ❑ COS 607 CCR 66266 , 81 (b) Damaged lead acid batteries not properly managed and labeled o V ❑ R ❑ COS 608 CCR 66266 . 130 Failed to properly manage used oil and fuel filters Ei V ❑ R ❑ COS 609 HSC 25143 . 2 , 25143 . 9 Failed to meet requirements for claimed excluded recyclable materials ii V ❑ R ❑ COS 610 HSC 25200 . 3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements o 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 o V ❑ R ❑ COS 703 CCR 66273 . 33 (a) UW handler failed to store UW batteries in a manner that prevents release to the environment ci V ❑ R ❑ COS 704 CCR 66273 . 33 (b) UW handler failed to properly manage universal waste lamps Ei V ❑ R ❑ COS 705 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 71 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 71 V ❑ R ❑ COS 712 HSC 25201 . 16( h) (4) No written operating procedure for aerosol can processing V ❑ R ❑ COS 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste 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 D V ❑ R ❑ COS Page 3 of 9