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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOM HILLIER FORD 3000 MCHENRY AVE, ESCALON May 23, 2019 <br /> Universal Waste <br /> 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 <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations observed at the time of inspection. <br /> Waste Streams Observed: <br /> - Flammable Liquid <br /> - Used Absorbent <br /> - Used Antifreeze <br /> - Used Oil <br /> - Used Paper Oil Filters <br /> - Used Metal Oil and Gas Filters <br /> - Parts Washer Waste <br /> -Sump Sludge <br /> Note: There is a 250 gallon tank/container that is not subject to tank regulations based on November 2011 <br /> return to compliance statement that was accepted: "Waste oil tank was reviewed for compliance and found to be <br /> a waste tank which can be moved when full and therefore subject to lesser requirements regarding tank <br /> assessment." <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> FA0009628 PR0517869 SCO01 05/23/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 4 of 5 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 />