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SAN J 0 A Q U I N Environmental Health Department <br /> Large Quan#ity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON NISSAN 3077 E HAMMER LN, STOCKTON77 <br /> March 05, 2019 <br /> ttecbrd i(eepj�glDocurgenlatioir <br /> 127 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations a V o R n COS <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point n V o R n COS <br /> 203 HSC 25189.5(0) Transported or caused transportation of hazardous waste to an unauthorized point c V n R n COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V n R o COS <br /> 206 HSC 25160.2(0)(2) Waste stream or generator not eligible to use consolidated manifesting procedure n V o R o COS <br /> 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R a COS <br /> 208 HSC 25200.3.1(0) Failure of laboratory to comply with hazardous waste treatment requirements o V n R o COS '.. <br /> ,Prsparelness-'and-Preoention: . <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste o V o R o COS <br /> 302 CCR 66265.32 Failed to maintain required emergency equipment n V o R o COS <br /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V a R o COS '.. <br /> 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies -- - - - - - n V o R o COS <br /> 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction n V a R u COS '.. <br /> GonWlr�erMan�ger�tep#., . <br /> 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition o V o R o COS <br /> 402 CCR 66265.172 Failed to store hazardous waste in a compatible container in V o R o COS <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste n V o R n COS <br /> 404 CCR 66265.174 Failed to Inspect hazardous waste storage areas at least weekly n V u R n COS <br /> 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line o V o R n COS <br /> 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS <br /> 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly o V o R o COS <br /> 66265.177 <br /> 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS <br /> 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V o R o COS <br /> 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements o V o R o COS <br /> 66265,178 <br /> ragout of ,?> , ' ;.; ., <br /> 501 CCR 66262.34(() Failed to completely label stationary hazardous waste tanks a V o R o COS <br /> 502 CCR 66265.192(a) Failed to comply with new hazardous waste lank system assessment requirements o V o R o COS <br /> 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V o R n COS <br /> 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment o V o R o COS <br /> 505 CCR 66265.193 Hazardous waste lank system lacks secondary containment n V n R ri COS <br /> 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste o V n R o COS <br /> FA0019100 PRO528320 SC001 03/05/2019 <br /> EHD 22-02 Rev.0 9/2712 01 8 Page 2 of 6 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 />