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San Joaquin County A �. 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 Universal Waste 716 CCR 66273 . 40 (a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification iiV ❑ R ❑ COS 717 CCR 66273 . 32 (b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ci V ❑ R ❑ COS 718 CCR 66273 . 32 (d) Failure of a UW handler to submit a complete annual report to DTSC Ei V ❑ R ❑ COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility V ❑ R ❑ COS 720 CCR 66273 . 31 (a) UW handler caused improper disposal of UW Lj V ❑ R ❑ COS 721 CCR 66273 . 8 (b) Conditionally exempt small quantity UW generator caused improper disposal of UW Lj V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 . 4 Failure to obtain Certified Appliance Recycler certification (CAR) V ❑ R ❑ COS 802 HSC 25211 . 2 , 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed D V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation D V ❑ R ❑ COS 3020 See below Unlisted Training violation 71 V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation D V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation V ❑ R ❑ COS 3050 See below Unlisted Abandonment/[ llegal Disposal/Unauthorized Treatment violation P V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR - Notice to Comply) Item # Remarks Page 4 of 9