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RECEIVED SAN 10 A N I N Environmental Health jRRW1t[q%nt C(, U N F il'.NVIRONNIENTAL HEALTH l)EPARTNIENT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Tracy Volkswagen (888)515-9431 December 05, 2017 Facility Address: CERS ID: 2605 AUTO PLAZA WAY, Tracy, CA 95304 10207123 Inspection Contact Title: Phone: Dorance Beskid Parts Manager (209) 229-7920 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONS/YR Consent For. Consent Given By: E Inspection E Photos E Samples Dorance Beskid, Parts Manager Amount of hazardous waste generated EPAIStatelD: in the last calendar year(Jan-Dec): 8.31 tons CAL000377552 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal RegLAations V=violation ll Repeat Ndabon COS=Corrected on site during inspection RecordKeeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V in R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V o R o COS 107 CCR 66262.20 Failed to prepare manifests for trarfsportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V c R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V o R in COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V o R o COS 116 HSC 25143.10 Failed to provide information for X100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration u V u R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R in COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point in V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R in COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure =.V ❑R o COS FA0014424 PR0521678 SC001 12/05/2017 EHD 22-01 Rev,09/22/16 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com