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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.oMk d Large Quantity Hazardous Waste Generator Inspection Report Facility Name: SANBORN CHEVROLET PROLLIBE SHOP Facility Address: 1 1190 S CHEROKEE LN, LODI Date: February 27, 2015 Treatment, Transport, and Disposal 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator I ❑ V ❑ R ❑ COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS Tank Management 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R ❑ COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑ V ❑ R ❑ COS 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 509 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS Received l y (initial): Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 ate: 02/27/2015 Page 2 of 4