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Environmental Health Department <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />February 07, 2019 <br /> Facility Address: <br /> 1020 S BECKMAN RD, LODI <br /> Facility Name: <br /> Lodi Toyota Scion <br />Universal Waste <br /> 711 □ V □ R □ COSFailed to manage aerosol cans in a manner that prevents the unauthorized release of wasteHSC 25201.16(e) <br /> 712 □ V □ R □ COSFailed to properly manage containers of waste aerosol cansHSC 25201.16(f) <br /> 713 □ V □ R □ COSFailed to store used aerosol cans in an accumulation containerHSC 25201.16(g) <br /> 714 □ V □ R □ COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) <br /> 715 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) <br /> 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) <br /> 717 □ V □ R □ COSUWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) <br /> 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) <br /> 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 <br /> 720 □ V □ R □ COSUW handler caused improper disposal of UWCCR 66273.31(a) <br /> 721 □ V □ R □ COSConditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) <br />Certified Appliance Recycler (CAR) <br /> 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 <br /> 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 <br /> 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 <br />Other Violations <br /> 3110 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 3120 □ V □ R □ COSUnlisted Training violation See below <br /> 3130 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 3140 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 3150 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Page 4 of 6 <br />FA0010066 PR0514151 SC001 02/07/2019 <br />EHD 22-03 Rev. 09/27/2018 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com