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AMENDEDEnvironmental Health Department SAN JOAQUIN �� SOU NTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : STOCKTON DODGE INC 3333 AUTO CENTER CIR STOCKTON Aril 15 2019 Tank Management 504 CCR 66265. 192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS i 505 CCR 66265. 193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R ❑ COS 506 CCR 66265. 194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑ V ❑ R ❑ COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 508 CCR 66265. 195(b-c) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R o COS 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS 511 CCR 66262. 34(a)(1 ). Failure to comply with hazardous waste tank air emission requirements ❑ V ❑ R ❑ COS 66265.202 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of 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 in COS 604 CCR 66262. 34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(0 Failed to completely label containers or portable tanks of hazardous waste ■ V ■ R ❑ COS 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266. 81 (b) Damaged lead acid batteries not properly managed and labeled :3V ❑ R ❑ COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters ■ V ■ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200. 3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273. 32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps in V ❑ R ❑ COS 705 CCR 66273. 33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS f7O CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS CCR 66273. 36UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 711 HSC 25201 , 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS FA0009757 PRO514025 SC001 04/15/2019 EHD 22-02 Rev. 09/27/2018 Page 3 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