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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/13/11 Facility Address: Tracy Ford 3500 Auto Plaza Way, Tracy Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Consolidate disposal receipt failed to contain correct information. A waste antifreeze disposal receipt dated 05/25/11 states an incorrect EPA Identification of CAL0003323356. All consolidated disposal receipt shall contain the following information: name, address, EPA identification number, contact �1 person, telephone of generator and their representative's signature, shipment date, quantity and type of waste. It also includes name, address, EPA identification of hazardous waste disposal facility where waste is to be transported along with transporter's name, address and haulers EPA identification and their signature. Correct by ensure disposal receipts contains correct information prior to signing document. " - mt-S-5P, - g s acnss +4-0 s� h tw� c6kg 83 & 84. Failed to label universal waste to identify the type of universal waste and failed to demonstrate the length of time universal waste were accumulated. One television monitor, one computer monitor, one printer are all accumulated in room behind the service manager's office, adjacent to the service department. Per Service Director, the electronic devices were left over from previous operators. Correct by labeling the electronic devices as "Universal Waste - CRT or electronic devices". Since these it is unknown how long these electronic devices were stored onsite, immediately contact a licensed hazardous waste hauler or self-haul these electronic devices to dispose to an authorized hazardous waste disposal facility and submit a copy of the disposal receipt to the EHD. Ensure the disposal receipt remains onsite for a minimum of 3 years. 83 & 84. Failed to label universal waste to identify type of universal waste and failed to demonstrate the length of time the fluorescent tubes were accumulated. One large plastic lined box of universal waste fluorescent tubes was labeled "Universal Waste" but lacks the identification of type of waste. The fluorescent tubes were located in downstairs of Parts storage. The label listed a blank checklist of batteries, mercury thermostats, fluorescent tubes. Universal waste can be stored up to one year onsite. Per Parts manager, the box was ordered approximately 7 months ago. Immediately label the type of universal waste stored in the box. - Corrected on-site. Label was check marked "fluorescent tubes". The accumulation start date on the Universal Waste label was marked as 12/2010. Ensure disposal of universal waste fluorescent tubes are properly disposed to an authorized hazardous waste disposal facility by 12/2011 and records are kept onsite for a minimum of 3 years. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD In pe r: Received By: Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM