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SAKJOAQU I N ® MENDED Environmental Health Department GtJU N7Y 36'� TI Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : STOCKTON DODGE INC 3333 AUTO CENTER CIR STOCKTON Aril 15 2019 Record Keeping/Documentation 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265.55 127 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V o R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V ❑ R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V ❑ R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V ❑ R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R ❑ COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■ V ■ R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment o V o R o COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment o V o R o 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 o V o R [3 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 o R o COS 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ■ R o COS 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly o V ❑ R o COS 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line o V o R o COS 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ■ V o R o COS 407 CCR 66265. 17(b) , Failed to manage incompatible wastes in containers properly o V o R ❑ COS 66265. 177 L408 CCR 66262. 34(e)(1 )(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V o R o COS 410 CCR 66262.34(a)(1 ) , Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R o COS 66265. 178 Tank Management 501 CCR 66262. 34(f) Failed to completely label stationary hazardous waste tanks o V o R o COS 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements o V ❑ R o COS 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R o COS FA0009757 PRO514025 SCO01 04/15/2019 EHD 22-02 Rev. 09/27/2018 Page 2 of 13 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com