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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY TOYOTA 2895 N NAGLEE RD, TRACY December 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: The following were observed in the hazardous waste storage area: <br /> -Two 15 gallon drums with used oil observed with no lid. <br /> -One 5 gallon bucket with used oil observed with no lid. <br /> -One 55 gallon drum with used absorbent observed with no ring around lid. <br /> -Three 55 gallon drums with used paper oil filters observed with no ring around lid. <br /> The following were observed in the main shop: <br /> -One 55 gallon drum with used paper oil filters observed with no ring around lid and no lid for bunghole. <br /> The following were observed in the lube express shop: <br /> -One blue 15 gallon drum with used oil filters observed with illegible hazardous waste label. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> This is a minor violation. <br /> FA0013604 PR0517823 SCO01 12/05/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 8 of 16 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />