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Environmental Health Department <br /> SAS <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AUTOBAHN MOTORS 2830 AUTO PLAZA WAY,TRACY April 05. 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive for CAL000367958. Eddie Lucero stated that CAL000367958 <br /> was no longer in use and provided the current facility's hazardous waste ID number CAL000431120 during <br /> inspection and this number is inactive. A hazardous waste generator shall not treat,store,dispose of,transport or <br /> offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br /> hftp://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately <br /> reactivate your CAL000431120 ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> When asked what happens to the absorbent used on oil spills and clean up during the inspection, co owner Kim <br /> Gills stated that they place the absorbent in the trash can. No determination was made. Any person who generates <br /> a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of the waste in the trash can, <br /> make a hazardous waste determination for the absorbent containing used oil,and manage it according the Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a minor violation. <br /> 106 CCR 66262.34(d)(2)Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly <br /> trained. When asked how a spill clean up was handled, co owner Kim Gills stated that absorbent was placed in the <br /> trash can after cleaning. Co owner Eddie Lucero could not demonstrate how to label a hazardous waste container. <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br /> waste handling and emergency procedures. Provide proof of training to the EHD for employees whose <br /> responsibilities include hazardous waste. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4)Failed to report program data electronically. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System(CERS)at hftp://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities <br /> and required fields. <br /> This is a Class 11 violation. <br /> FAD020795 PR0536192 SCO01 04/05/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 7 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />