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COMPLIANCE INFO_2018
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COMPLIANCE INFO_2018
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Last modified
9/29/2020 1:04:03 PM
Creation date
9/29/2020 12:50:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2018
RECORD_ID
PR0517826
PE
2228
FACILITY_ID
FA0013605
FACILITY_NAME
PREMIER CHRYSLER DODGE JEEP RAM OF TRACY
STREET_NUMBER
3460
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
21205061
CURRENT_STATUS
01
SITE_LOCATION
3460 NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for PREMIER CHRYSLER DODGE JEEP RAM OF TRACY as of <br /> September 1120181 <br /> Open violations from July 26 , 2018 inspection <br /> Violation #103 - Failed to retain hazardous waste determination including waste analysis on site for 3 years . <br /> No waste analysis was available for the oikwater clarifier waste . This waste is being disposed of as non -hazardous <br /> waste . A generator shall make a hazardous waste determination and keep a record of any test results , waste <br /> analyses , or other determinations made in accordance with hazardous waste regulations for at least three years <br /> from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for <br /> the oikwater clarifier waste and submit a copy to the EHD . If a copy is unavailable , immediately make a hazardous <br /> waste determination and begin managing the oikwater clarifier waste under Title 22 hazardous waste regulations . <br /> Violation #108 - Contingency plan is incomplete . <br /> The facility' s contingency plan is incomplete . A list of emergency equipment was not included in the contingency <br /> plan . The contingency plan must include : <br /> 1 . Description of actions facility personnel will take in response to fires , explosions , or any sudden or <br /> non -sudden release of hazardous waste to air, soil or surface water at the facility; <br /> 2 . Description of arrangements made with local police departments , fire departments , hospitals , contractors and <br /> State and local emergency response teams to coordinate emergency services ; <br /> 3 . List of names , addresses , and phone numbers (office/home/cell ) of all persons qualified to act as emergency <br /> coordinator. Where more than one person is listed , one shall be named as the primary emergency coordinator and <br /> all others in order in which they will assume responsibilities ; <br /> 4 . List all emergency equipment, which includes location , physical description , and brief outline of its capabilities ; <br /> 5 . Evacuation routes for facility personnel where there is a possibility of evacuation ; <br /> 6 . Current telephone number for State Office of Emergency Services . <br /> If the facility has a Spill Prevention , Control and Countermeasures plan , or some other emergency or contingency <br /> plan , the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br /> are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to <br /> fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD . <br /> Violation #110 - Contingency plan not current. <br /> The emergency coordinator listed in the contingency plan was Ron Imperiale . Ron Imperiale is no longer employed <br /> at Premier Chrysler, Dodge , Jeep , Ram of Tracy. There must be at least one emergency coordinator on site or on <br /> call to coordinate emergency response measures . Immediately appoint an emergency coordinator and update the <br /> contingency plan and submit a copy to EHD . <br /> Page 1 of 4 <br />
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