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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 FORD 3500 AUTO PLAZA WAY,TRACY September 10, 2018 Universal Waste 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation c V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R o COS 3040 See below Unlisted Releasell-eaks/Spills violation c V o R a COS 3050 1 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,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. Copy of uniform manifest 016774046JJK from 9/19/2017 for the disposal of hazardous waste was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of the manifest maintain it on site, and submit a copy to the EHD. This is a repeat violation, Class II. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. -A puddle of used oil was observed on the lid of a black metal 55 gallon drum of UW Aerosols located outside the hazardous waste storage room -A puddle of used oil was observed on the lid of a black metal 55 gallon drum of oily solids located inside the hazardous waste storage room -One paper filter was observed sitting on top of a white plastic drum located on the east side of the shop Facilities shall be maintained and operated to minimize the possibility of a fire,explosion,or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the oil and put paper filter in in a closed, labeled container and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. FA0010988 PR0514484 SC001 09/10/2018 EHD 22-02 Rev.10/31/2017 Page 4 of 6 Large Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com