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SAN aJOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 7 of 8 OFFICIAL INSPECTION REPORT Date: 08/20/14 Facility Address: Lodi Toyota 1020 S. Beckman Rd. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11,or MINOR-Notice to Comply) 605. The hazardous waste drum of metal fines lacked an accumulation start date. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 2. name and address of generator 3. hazardous properties 4. physical state 5. composition (contents) 6. accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. Since it cannot be determined how long the drum of hazardous waste metal fines has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. 804. Five universal waste(UW) lamps were left leaning against the wall in the corner of the storage room. Three boxes of UW lamps were left open. UW lamps must be stored in a closed container and in a manner that prevents breakage and release to the environment. Correct immediately storing all UW lamps in a closed container and in a manner that prevents breakage and release to the environment. 808. Five universal waste(UW) lamps were left leaning against the wall in the corner of the storage room. Three boxes of UW lamps were left open. These UW lamps were not labeled as "Universal Waste Lamp(s)". Lamps (i.e., each lamp), or a container or package in which the lamps are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste - Lamp(s)". Correct immediately by labeling the UW lamps on site and continue to ensure that all UW lamps are labeled properly. 809. Five universal waste(UW) lamps were left leaning against the wall in the corner of the storage room. Three boxes of UW lamps were left open. The tallest box of UW lamps had a start date of 3-14-13. These UW lamps have been on site longer than one year. The facility did not demonstrate when the other two boxes of UW lamps and the five UW lamps that were left leaning against the wall in the corner of the storage room became a UW or was received. (a) A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. (b) A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW handler may make this demonstration by: (1) Placing the UW in a container and marking or labeling the container with the earliest date that any UW in the container became a waste or was received; ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re Title: Aris Veloso (209) 468-3453 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM