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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 06/13/11 <br /> Facility Address: Tracy Ford 3500 Auto Plaza Way, Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste inspection report. New owner/ operator since 07/2010. <br /> Minor Violations: #7,18,20,27,45,65,83,84 3Z <br /> 7. Failed to determine if waste is a hazardous waste without first determining hazardous properties. <br /> - One 5 gallon white poly bucket with unknown liquid that has a Corrosive and Poison label. It is <br /> unknown what the contents are. <br /> - One oily-mop water stored in a yellow mop bucket. Liquid is generated from mopping floor of service <br /> department. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately find <br /> out the contents inside the 5 gallon white poly bucket and find out how the oily-mop water is being <br /> disposed, make a hazardous waste determination for the two liquids, and manage it according the Title <br /> 22 hazardous waste regulations. Sub it a statement and sup ortinq documentation explaining how this <br /> waste was managed. <br /> 18 & 20. Storage of hazardous waste onsite for longer than 90 days and failed to completely label / <br /> containers of hazardous waste. ,,c�i <br /> - One white square ploy container of brake shavings has a start accumulation date of 12/2010 and it <br /> lacks the type of hazardous property. <br /> - One 55 gallon metal blue drum full of waste gas and diesel lacks an accumulation start date. <br /> All hazardous waste containers shall be marked with the following information.. <br /> 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties / <br /> 4. physical state, 5. composition (contents), 6. accumulation start date <br /> Immediately label this container and ensure that all containers are marked with all the required <br /> information. Since this container have been on site longer than 90 days, immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the <br /> EHD. <br /> 20 & 27. Failed to properly label containers of hazardous waste and failed to keep container closed. One <br /> 5 gallon bucket of saturated oily-absorbent found in the service department lacks label identification and <br /> lid to keep container closed. Immediately keep this container closed and label this container with the <br /> following information: <br /> 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties <br /> 4. physical state, 5. composition (contents), 6. accumulation start date . Storage of this hazardous waste <br /> container of oily-absorbent can be onsite for up to 90 days of start accumulation date. Retain disposal <br /> receipt onsite for a minimum of 3 years. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />