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SAN JOAQUIN Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: R & A Auto Dismantling Facility Address: 826 N Sacramento St, Lodi Date: June 07, 2022 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure oV oR oCOS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials oV oR o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements oV oR o COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure oV oR oCOS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste isV •R oCOS 302 CCR 66262.34(d)(2) Failed to have all communication or alarm systems, spill control, or decontamination equipment oV oR o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment oV oR oCOS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies oV oR oCOS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition oV oR oCOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container oV oR oCOS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste oV oR oCOS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly oV oR oCOS 405 CCR 66262.34(d)(2) Failed to properly manage incompatible wastes in containers oV oR oCOS 406 CCR 66261.7 Empty hazardous waste or material container greater than 5 gallons not managed per this section oV oR oCOS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator oV oR oCOS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream DV oR oCOS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank uV oR Li COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily oV oR oCOS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly oV oR oCOS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment oV oR oCOS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks oV oR oCOS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) V oR oCOS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date oV oR oCOS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers oV oR oCOS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days oV oR oCOS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste V •R oCOS 606 CCR 66266.81(a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements oV oR oCOS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled oV oR oCOS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters oV oR o COS 609 HSC 25143.2, 25143.9 Failed to properly manage a recyclable material oV oR oCOS FA0024782 PR0543626 SC001 06/07/2022 EHD 22-01 Rev. 9/16/2020 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 F 209 464-0138 I www.sjgov.org/EHD