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SAN JOAQUIN <br />Environmental Health Department <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Phone: <br />Date: <br />Lodi Toyota Scion <br />(209) 367-6500 <br />February 07, 2019 <br />Facility Address: <br />Failed to keep copies of consolidated manifesting receipts for three years <br />CERS ID: <br />1020 S BECKMAN RD, LODI, CA 95240 <br />10983175 <br />Inspection Contact: <br />Title; <br />Phone: <br />Mohsen Yasavolian <br />Fixed Operations Director <br />(209) 371-2246 <br />Inspection Type: <br />Program: <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />ROUTINE INSPECTION - Operating Permit 2228 - GEN 25<50 TONS PERMIT <br />7R <br />Consent For: <br />I Consent Given By: <br />HSC 25143.10 <br />0 Inspection 0 Photos ❑ Samples Mohsen Yasavolian, Fixed Operations Director <br />❑ V <br />Amount of hazardous waste generated <br />❑ COS <br />EPA1State ID; <br />in the last calendar year (Jan -Dec): 40.40 tons <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V <br />❑ R <br />CAL000391454 <br />CCR =Title 22 California Code of <br />Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />❑ V <br />V = Violation R = Repeat violation <br />COS = Corrected on site during inspection <br />126 <br />Record Keeping/Documentation <br />Failed to report program data in the California Environmental Reporting System (CERS) <br />101 CCR 66262.12 <br />Managed a hazardous waste without an identification number <br />❑ V ❑ R r: COS <br />102 CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />C V ❑ R ❑ COS <br />103 CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />o V ❑ R n COS <br />104 HSC 25244.19, <br />Failed to adequately complete a Source Reduction plan and have it available for review <br />n V ❑ R ❑ COS <br />25244.21 <br />105 CCR 66262,40(b), <br />Failed to submit Biennial Report to DTSC or retain onsite for three years <br />❑ V ❑ R ❑ COS <br />66262.41 <br />106 CCR 67100.7, 67100.8 <br />Failed to conduct a Source Reduction review and plan every four years, when required <br />❑ V ❑ R ❑ COS <br />107 CCR 67100,9 <br />Failed to prepare and submit a Summary Progress Report every four years <br />o V o R o COS <br />108 CCR 66265.51 <br />Failed to prepare and implement a contingency plan <br />❑ V in R ❑ COS <br />109 CCR 66265.52 <br />Contingency plan is incomplete <br />, V ❑ R ❑ COS <br />110 CCR 66265.53 <br />Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies <br />V ❑ R ❑ COS <br />111 CCR 66265.54 <br />Contingency plan not current <br />❑ V ❑ R ❑ COS <br />112 CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />❑ V u R ❑ COS <br />113 CCR 66262.23(a) <br />Failed to complete, sign or date manifest, or obtain dated signature of transporter <br />c V ❑ R n COS <br />114 CCR 56262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />in V ❑ R 7 COS <br />115 CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three <br />years <br />❑ V z R ❑ COS <br />116 CCR 66262.42 <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />c V ❑ R ❑ COS <br />117 CCR 66268.7(a) <br />Failed to make determination for land disposal <br />❑ V in R ❑ COS <br />118 CCR 66265.16(a -c) <br />Failed to complete training on hazardous waste management and emergency <br />response procedures <br />• V ❑ R ❑ COS <br />119 <br />CCR 66265.16(d) <br />Failed to maintain complete personnel training records <br />n V <br />❑ R <br />❑ COS <br />120 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />e V <br />o R <br />� COS <br />121 <br />HSC 25150.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />❑ V <br />❑ R <br />❑ COS <br />122 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />n V <br />7R <br />n COS <br />123 <br />HSC 25143.10 <br />Failed to provide information for >100 kglmo recyclable material to claim the exclusion or exemption <br />❑ V <br />a R <br />❑ COS <br />124 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V <br />❑ R <br />u COS <br />125 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />❑ V <br />❑ R <br />❑ COS <br />126 <br />HSC 25404(e)(4) <br />Failed to report program data in the California Environmental Reporting System (CERS) <br />❑ V <br />C R <br />a COS <br />FAC010066 PRO514151 SC001 0210712019 <br />EHD 22-03 Rev. 0912 712 01 5 Page 1 of 6 RCRA Large Quantity Hazardous Waste Generator QIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd.Corn <br />