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S A N X10 A Q U I N Environmental Health Department COUNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LODI HONDA 1700 S CHEROKEE LN, LODI February 15, 2019 Universal Waste 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW a V a R a COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R a COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V a R a COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW a V a R n COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V a R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V a R a COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed c V o R a COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling a V o R c COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V a R a COS 3020 See below Unlisted Training violation o V o R a COS 3030 See below Unlisted Operations/Maintenance violation o V c R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V a R a COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 005523869SKS, 006100725SKS, 006192365SKS, and 006520364SKS were found without a signed off copy from the destination facility. Manifest number 005523868SKS was not found on site. 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 manifests or prepare and submit an exception report to DTSC. By March 18, 2019, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a repeat violation, Class ll. FA0009181 PRO513687 SCO01 02/15/2019 EHD 22-02 Rev.09/27/2018 Page 4 of 5 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com