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SAN 10AOU l N I l I'• I T Y....._. _ Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Data: Lodi Toyota Scion 1020 S BECKMAN RD, LODI February 07, 2019 Record Keeping/Documentation 127 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑ V u R ❑ COS 66265.55 128 CCR 66262.27(a) Failure of a LQG to certify to the hazardous waste minimization statement on the manifest ❑ V o R ❑ COS 129 HSC 25250.19 Failure of a generator of exempt used oil to maintain certification and test records for three year u V ❑ R ❑ COS 130 HSC 25187.6 No person shall remove, transfer or dispose of the hazardous waste until permission is authorized ❑ V ❑ R u COS 131 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R o COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V u R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 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 n R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements u 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(.) Failed 10 protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS Container Management 401 CCR 66265.171 Fatled 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 o 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 o R ❑ COS 406 CCR 66251.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 86265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ 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 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements a V ❑ R❑COS 66262.178 411 CCR 66262.34(a)(1)(B) Failure to comply with drip Pad requirements ❑ V ❑ R ❑COS Tank Management FA0010066 PRO514151 SCO01 02/0712019 EHD 22.03 Rev. 09/2712018 Page 2 of 6 RCRA Large Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com