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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 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 ❑ COS 720 CCR 66273, 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 .23 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 109 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies . OBSERVATION : A copy of the contingency plan was not observed on-site during the inspection . REGULATION GUIDANCE : A copy of the contingency plan and all revisions to the plan shall be : ( a) maintained at the facility ; and ( b) submitted to all local police departments , fire departments , hospitals , and State and local emergency response teams that may be called upon to provide emergency services . CORRECTIVE ACTION : Maintain a copy of the contingency plan on-site and submit to all required local agencies. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department ( EHD ) within 30 days . This is a minor violation . I I FA0010988 PR0514484 SCO01 03/06/2020 i EHD 22-02 Rev. 9/20/2019 Page 4 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com