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SAN JOAQUIN <br />- C O U N T Y----- <br />Facility Name: <br />Lodi Toyota Scion <br />Environnlelttal Health Department <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />711 <br />HSC 25201.16(e) <br />712 <br />HSC 25201.16(f) <br />713 <br />HSC 25201.16(g) <br />714 <br />HSC 25201.16(h)(4) <br />715 <br />HSG 25201,160) <br />716 <br />CCR 66273.40(a)(3)(4) <br />717 <br />CCR 66273.32(b) <br />718 <br />CCR 66273.32(d) <br />719 <br />CCR 66273.38 <br />720 <br />CCR 66273.31(a) <br />721 <br />CCR 66273.8(b) <br />801 HSC 25211.4 <br />802 HSC 25211.2, 25211.3 <br />803 HSC 25212 <br />3110 See below <br />3120 See below <br />3130 See below <br />3140 See below <br />3150 1 See below <br />Item # <br />Facility Address: <br />1020 S BECKMAN RD, LODI <br />Universal Waste <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />Failed to properly manage containers of waste aerosol cans <br />Failed to store used aerosol cans in an accumulation container <br />No written operating procedure for aerosol can processing <br />Failed to submit or amend notification for aerosol can processing <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification <br />UWH failed to obtain an ID number from DTSC prior to accumulating ?5000kg of non-RCRA UW <br />Failure of a UW handler to submit a complete annual report to DTSC <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />UW handler caused improper disposal of UW <br />Conditionally exempt small quantity UW generator caused improper disposal of UW <br />Certified Appliance Recycler (CAR) <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />Other Violations <br />Unlisted Administration/Documentation violation <br />Unlisted Training violation <br />Unlisted Operations/Maintenance violation <br />Unlisted Release/Leaks/Spills violation <br />Unlisted AbandonmenUlllegal DisposallUnauthorized Treatment violation <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR • Notice to Comply) <br />Remarks <br />Date: <br />February 07, 2019 <br />ii o ❑COS <br />nV o oCOS <br />aV ❑R ❑COS <br />In nR ❑COS <br />In In nCOS <br />mV ❑R uCOS <br />o c E: COS <br />oV o i: COS <br />nV c ❑COS <br />u a aCOS <br />❑V ii ❑COS <br />V n R n COS <br />:iV nR ❑COS <br />❑V ❑R nCOS <br />: i V OR -.COS <br />©V ❑R ❑COS <br />o ❑R nCOS <br />oV nR ❑COS <br />❑V nR ❑COS <br />FA0010066 PRO514151 SCO01 02!0772019 <br />EHD 22-03 Rev. 09/27/2016 Page 4 of 6 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />