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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califomia 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.oro/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 06/23/11 Facility Address: Geweke Toyota Inc. 1020 S. Beckman Rd. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately add the accumulation start date and ensure that all used oil filters are managed in this way. Class 11 Repeat Violation. 25. The 55 gallon drum of waste gear oil had a hole on top. If a container holding hazardous waste is not in good condition (e.g., severe rusting, apparent structural defects), or if it begins to leak, the owner or operator shall transfer the hazardous waste from this container to a container that is in good condition, or manage the waste in some other way that complies with the requirements of this chapter. Correct immediately by ensuring that all hazardous waste is stored in a container of good condition and compatible with the waste being stored. Minor - Notice to Comply. 27. The 55 gallon drum of waste hydraulic oil was left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Class II Repeat Violation. 35. The daily inspection log for the daily hazardous waste tank inspections was on site beginning with May 2011 and did not have documentation that it was conducted daily. The other daily inspection log for the daily hazardous waste tank inspections prior to May 2011 is not on site. The owner or operator shall inspect, where present, at least Once each operating day: (1) overfill/spill control equipment (e.g., waste -feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order; (2) the above ground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak -detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design; (4) the construction materials and the area immediately surrounding the externally accessible portion of the tank system including secondary containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)3. Correct immediately by ensuring that the required daily hazardous waste tank inspections are conducted and documented. Class 11 Repeat Violation. 79. The box of Universal Waste(UW) lamps was left open. A UW handler shall manage lamps in a way that prevents releases of any UW or component of a UW to the environment. A UW handler shall contain ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector.% Ot EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM