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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tracy Volkswagen 2605 AUTO PLAZA WAY, TRACY December 14, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. A form was provided and was <br /> filled out during the inspection. There must be at least one emergency coordinator on site or on call to coordinate <br /> emergency response measures, and the following information must be posted by a phone:the name and phone <br /> number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire <br /> alarm; and the phone number of the fire department, unless the facility has a direct alarm. This violation was <br /> corrected on site. <br /> This is a repeat violation, Class II. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> One spill pallet in the oil room had oil inside of it. All facility communications or alarm systems,fire protection <br /> equipment, spill control equipment, and decontamination equipment,where required, shall be tested and maintained <br /> as necessary to assure its proper operation in time of emergency. Immediately begin this practice. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -One black metal 55 gallon drum of paper filters was observed in the oil room without hazardous properties on the <br /> label. This was corrected on site. <br /> -One black metal 55 gallon drum of used metal filters was observed in the oil room without hazardous properties on <br /> the label. This was corrected on site. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately ensure that all hazardous waste containers are marked with all the required information. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 14, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, modified contingency plan template, flier for free CUPA <br /> classes, labeling guidance <br /> FA0014424 PR0521678 SCO01 12/14/2018 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 Small 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 />