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SAN J O A Q U I N Environmental Health Department CUUNIY Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date: TRACY FORD 3500 AUTO PLAZA WAY , TRACY March 06 , 2020 Tank Management 508 CCR 66265. 195(b-c) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS 511 CCR 66262.34 (a) ( 1 ) . Failure to comply with hazardous waste tank air emission requirements ❑ V ❑ R ❑ COS 66265. 202 512 CCR 66265. 192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262. 34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262. 34(e) (1 ) (B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262. 34(e) (1 ) (C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262. 34(e) (3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262. 34 (f) Failed to completely label containers or portable tanks of hazardous waste ❑ V ❑ R ❑ COS 606 CCR 66266. 81 (a) (3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266, 81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters ■ V ■ R ■ COS 609 HSC 25143. 21 25143. 9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200. 3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273. 32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273. 33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273. 33 (b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273. 33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273. 33. 5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 708 CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS 709 CCR 66273. 36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 714 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 715 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 716 CCR 66273.40(a) (3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS I FA0010986 PR0514484 SC001 03/06/2020 jEHD 22-02 Rev. 9/20/2019 Page 3 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464 -0138 1 www. sjcehd . com