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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />March 11, 2019 <br /> Facility Address: <br /> 2002 E HAMMER LN, STOCKTON <br /> Facility Name: <br /> STOCKTON HONDA <br />Universal Waste <br /> 715 □ V □ R □ COSFailed to store used aerosol cans in an accumulation containerHSC 25201.16(g) <br /> 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) <br /> 717 □ V □ R □ COSUWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) <br /> 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) <br /> 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 <br /> 720 □ V □ R □ COSUW handler caused improper disposal of UWCCR 66273.31(a) <br /> 721 □ V □ R □ COSConditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) <br />Appliance Recycler <br /> 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 <br /> 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 <br /> 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 <br />Other Violations <br /> 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 3020 □ V □ R □ COSUnlisted Training violation See below <br /> 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 3040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 3050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. <br />The contingency plan was not available at the time of inspection. A copy of the contingency plan and all revisions to <br />the plan shall be maintained at the facility at all times. Immediately locate a copy of the contingency plan for the <br />facility and submit a copy of the plan to the EHD. <br />This is a minor violation. <br />Page 4 of 8 <br />FA0014270 PR0531184 SC001 03/11/2019 <br />EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com