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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.owlehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Marne: acility Inspection Jul 10, Geweke Toyota 1020 S. Beckman Rd. Lodi, CA Is Date: 2012 VIOLATIONS # C1 C2 M Code section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations CI=Class I violation;C2=Class 2 violation;M=Minor violation (*df 8 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or 'Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently 909 HSC 25201,16(h)(3) impervious to contain leaks and sills __T 910 HSC 25201,16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 _HSC 25201.16(i) _ Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.1.60). Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201,160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification --- Failed submiff,ed _0 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211 A Operated as an appliance recycles without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section F "T Dsat 9999 Other; See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection. This report supersedes the initial checklist left on site with the operator. 122, 123, & 124. Manifest number 0 08642637JJK was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility-to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within" 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. By 8-10-12, submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. 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 END'S CURRENT HOURLY RATE Inspector I Rete EHD 22-02 Rev 04119112 page 4 HW INSPECTION REPORT