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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue , Stockton , California 95205 -6232 <br /> Telephone: (209 ) 468-3420 Fax: (209 ) 468-3433 Web: www. sjgov . org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address: Date : <br /> Lodi Chrysler Dodge Jeep Ram 1255 S Beckman Rd , Lodi January 08 , 2019 <br /> SUMMARY OF 1/IOLATIONS <br /> (CLASS"I, GLASS 11, or.MlNOR 1Not�cetoComp ) <br /> Item # Remarks <br /> 120 HSC 25160 . 2 ( b ) (4) Consolidated manifest receipts failed to contain complete information . <br /> The consolidated manifest receipt for 390 gallons of used oil , dated 9-27- 18 , was missing the signature of the <br /> generator . <br /> All copies of each receipt shall contain all of the following information : <br /> - The name , address , identification number, contact person , and telephone number of the generator, and the <br /> signature of the generator or the generator' s representative ; <br /> - The date of the shipment; <br /> - The manifest number; <br /> - The volume or quantity of each waste stream received , its California and RCRA waste codes , the waste stream <br /> type listed in subdivision ( c) , and its proper shipping description , including the hazardous class and United <br /> Nations/North America ( UN/NA) identification number, if applicable ; <br /> - The name , address , and identification number of the authorized facility to which the hazardous waste will be <br /> transported ; <br /> - The transporter' s name , address , and identification number; <br /> - The driver' s signature ; <br /> - A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree , as determined by the generator, to be <br /> economically practicable . <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all <br /> required information . Provide a corrective action statement to San Joaquin County Environmental Health Department <br /> ( EHD) within 30 days . <br /> This is a Class II violation . <br /> 301 CCR 66265 . 31 Facility not maintained to minimize the release of a hazardous waste . <br /> Several pounds of metal fines generated by the brake rotor shaving machine were not stored in a closed , labeled , <br /> hazardous waste container . <br /> Facilities shall be maintained and operated to minimize the possibility of a fire , explosion , or release of hazardous <br /> waste to air, soil , or surface water which could threaten human health or the environment. <br /> Immediately collect the metal fines and place in a closed , hazardous waste labeled container . Submit a statement <br /> and supporting documentation explaining how this waste was managed . <br /> This is a Class II violation . <br /> FEB ® 4 2019 <br /> Page 6 of 9 <br />