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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.sjgov.ory/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI HONDA 1700 S CHEROKEE LN, LODI June 24, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> In the service shop, are three 55 gallon drums of drained used oil filters that lacked accumulation start dates. Two of <br /> these drums were left open due to the many filters inside the drums. Used oil filters shall be drained of free-flowing oil, <br /> stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start <br /> date. Immediately arrange the drained used oil filters so that the drums can be kept closed unless adding or removing <br /> filters, add accumulation start dates, and ensure that all used oil filters are managed in this way. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> On site to conduct a routine hazardous waste inspection. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7-24-15. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SU JECT TO REINSPECTION AT ANY TIME AT EHD,S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date- <br /> (signature): 14) Miguel Gallo, Parts Manager 2 "�S <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): ARIS VELOSO. Senior REHS (209)468-3453 <br /> Page 5 of 5 <br />