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SAN O Environmental Health Department f: CrJAQUIN iI\I I Y Large Za ou$" ante Generator Inspection Report Facility Name: Fee...y Phone: Date: STOCKTON NISSAN (209) 955-3170 March 05, 2019 Facility Address: CERS ID: 3077 E HAMMER LN, STOCKTON, CA 95212 10187055 Inspection Contact: T '0* Phone: CJ Martin Service Director (209)956-6500 Inspection Type: ogam' ROUTINE INSPECTION-Operating Permit Ir228-GEN 25<50 TONS PERMIT Consent For: I Consent Given By: N Inspection N Photos N Samples Martin, �eVice Director Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Doe): 40.07 tons CAL000390123 CCR=Title 22 California Code of Regulations HSC=Health and Safety Cod. CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection 101 CCR 66262.12 Managed a hazardous waste Without an identification number o DR oCOS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o DR mCOS 103 CCR 66262,40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o DR oCOS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review o V ,R o COS 25244.21 105 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required o DR a COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o DR mCOS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o DR o COS 108 CCR 66265.52 Contingency plan is incomplete o V DR o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan ousts and submit to required agencies o V DR uCOS 110 CCR 66265.54 Contingency plan not current o V DR oCOS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n DR oCOS 112 CCR 66262.23(a) Failed to mmirlete,sign or date manifest:or obtain dated signature of transporter o V DR o COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSG within 30 days o V DR o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years V DR oCOS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements V DR o COS 116 CCR 66268.7(a) Failed to make determination for land disposal o DR o COS 117 OCR 66265,16(a-c) Failed to complete training on hazardous waste management and emergency response procedures o V ,R o COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records o V DR wCOS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years wV DR o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V OR oCOS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o DR o COS 122 HSC 25143.10 Failed to provide information for>1 00 kg/mo recyclable material to claim the exclusion or exemption o V DR oCOS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V DR oCOS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o DR o COS 125 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o DR o COS 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency o V DR aCOS 66265.55 1 FA0019100 PRO528320 SCOW 03/0512019 EHD 22-02 Rev.09127/2018 Page I of 6 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd,com