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SAN J O A Q U I N Environmental Health Department —COUNTY-- Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TRACY MAZDA 2680 AUTO PLAZA WAY, TRACY August 23, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers: -0 1 7483588JJ K(8/22/17) -0 1 6698082JJ K(11/27/17) -0 1 7070206JJ K(4/25/17) -015141035JJK(12/18/15) -014054450JJK(5/4/16) -0 1 4057934JJ K(10/26/16) -016772652JJK(3/31117) -017029623JJK(4/25/17) -017503649JJK(6/13/17) -017483683JJK(8/22/17) -017878912JJK(10/11/17) -017483586JJK(11/13/17) -018042138JJK(11/13/17) were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter,the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a repeat violation, Class Il. 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system. Facility does not have a tank reassessment for the 500 gallon used oil tank and 115 gallon used antifreeze tank. The last tank assessment was completed on October 6,2010. The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an independent,qualified, professional engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an assessment prepared for the 500 gallon used oil tank and 115 gallon antifreeze tank. Submit a schedule showing when this will be accomplished and the final assessment to the EHD. This is a Class II violation. FA0016059 PR0528541 SCO01 08/23/2018 EHD 22-02 Rev.10/31/2017 Page 5 of 7 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com