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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SANBORN CHEVROLET INC 1210 S CHEROKEE LN, LODI April 21, 2017 Tank Management 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V o R o COS 66265.202 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization D V o R c COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date o V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V o R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V ■R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials D V D R D COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V o R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R ❑COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS 715 j HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V a R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) D V D R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V o R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS FA0005626 PR0505935 SCO01 04/21/2017 EHD 22-02 Rev.09/22/16 Page 3 of 6 Large Quantity Hazardous Waste Generator OIR