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SAN J O A Q U I N Environmental Health Department cUu 1v 1 y Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: TRACY FORD 3500 AUTO PLAZA WAY , TRACY March 06 , 2020 Record Keeping/Documentation 126 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160. 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200. 3 . 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265. 31 Facility not maintained to minimize the release of a hazardous waste ■ V ■ R ❑ COS 302 CCR 66265. 32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265. 33 Failed to maintain all communication or alarm systems, spill control , or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 66265. 35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS Container Management 401 CCR 66265. 171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265. 172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261 . 7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66265. 17(b) , Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 66265. 177 408 CCR 66262. 34(e) (1 ) (A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 409 CCR 66262. 34(e) (2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS 410 CCR 66262. 34(a) (1 ) , Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS 66265. 178 Tank Management 501 CCR 66262. 34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 504 CCR 66265. 192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 505 CCR 66265. 193 Tank system lacks adequate secondary containment or leak detection ❑ V ❑ R ❑ COS 506 CCR 66265. 194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑ V ❑ R ❑ COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS FA0010988 PRO514484 SCO01 03/06/2020 EHD 22-02 Rev. 9/20/2019 Page 2 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464 -0138 1 www. sjcehd . com