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� • '� ` Environmental Health Department SAN .IOAQUIN COUNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: STOCKTON DODGE INC 3333 AUTO CENTER CIR STOCKTON Aril 15 2019 Universal Waste 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 714 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 715 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273031 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R u COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste. Approximately 9 or more used lead acid batteries observed in the maintenance area , on the ground and on table tops. Any person who generates a waste shall determine if the waste is a hazardous waste . Immediately remove the approximately 9 or more used lead acid batteries observed in the maintenance area , on the ground and on table tops, make a hazardous waste determination for the lead acid batteries , and manage it according the Title 22 hazardous waste regulations . Submit a statement and supporting documentation explaining how this waste was managed . Please provide statement or documentation if the lead acid batteries are a waste or product. If waste please provide recycling record to EHD . This is a minor violation . FA0009757 PRO514025 SCO01 04/15/2019 EHD 22-02 Rev, 09/27/2018 Page 4 of 13 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www, sjcehd . com