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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lodi Chrysler Dodge Jeep Ram 1 1255 S Beckman Rd, Lodi January 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> In the oil fiter storage room, one open drum of paper oil filters and one open drum of oily pads were observed. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not adding or <br /> removing waste. Provide a corrective action statement to the EHD within 30 days. <br /> This is a minor violation. <br /> 502 CCR 66265.192(x) Failed to comply with new hazardous waste tank system assessment requirements. <br /> Facility does not have Title 22 California Code of Regulation hazardous waste tank assessment documents for the <br /> used oil and antifreeze coolant tanks. <br /> The owner or operator of hazardous waste tanks shall obtain a written assessment reviewed and certified by an <br /> independent, qualified, professional engineer, registered in California attesting that the system has sufficient <br /> structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks <br /> and containment system are suitably designed. <br /> Immediately have an assessment prepared for the used oil and antifreeze coolant tanks. Submit a schedule showing <br /> when this will be accomplished to the EHD within 30 days. Submit a copy of the completed hazardous waste tank <br /> assessments to the EHD when available. <br /> This is a Class I violation. <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Inspections of the used oil and antifreeze coolant hazardous waste tank systems were not documented daily. <br /> The following items are required to be inspected at least daily: <br /> 1. overfill/spill control equipment; <br /> 2. aboveground portions of the tank system to detect corrosion or releases of water; <br /> 3. data gathered from monitoring and leak-detection equipment; <br /> 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of <br /> hazardous waste; <br /> 5.for uncovered tanks, the level of waste in the tank. <br /> Immediately begin required inspections of the hazardous waste tank system, and document the items inspected. <br /> Submit a copy of the inspection log for the next 30 days to the EHD. <br /> This is a Class 11 violation. <br /> Page 7 of 9 <br />