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COMPLIANCE INFO_2018
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PR0517826
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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
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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 1120180 <br /> Open violations from July 26 , 2018 inspection <br /> Violation #507 - Failed to conduct daily inspections of hazardous waste tank system and maintain records <br /> onsite . <br /> Daily inspections of the discharge systems , monitoring equipment, and tank levels were not performed . <br /> -The only daily tank logs available for the used antifreeze tank were from December 2017 and were incomplete . <br /> -The tank logs available for the used oil tank consisted only of a signature sheet for 2017 and 2018 and did not <br /> indicated what was inspected . <br /> Immediately begin to conduct daily inspections of the discharge systems , monitoring equipment , and tank levels for <br /> all tanks containing hazardous waste . <br /> Violation #512 - Failure to obtain an assessment or reassessment of a hazardous waste tank system . <br /> Facility does not have a current tank assessment for the used oil and used antifreeze tanks . The tank assessments <br /> reviewed on site had dates of August 19 , 2009 . The owner or operator of a hazardous waste tank shall obtain a <br /> written assessment reviewed and certified by an independent, qualified , professional engineer, registered in <br /> California attesting that the system has sufficient structural integrity, is acceptable for the transferring , storing , and <br /> treating of hazardous waste , and that the tanks and containment system are suitably designed . Immediately have <br /> an assessment prepared for the used oil and used antifreeze tanks . Submit a schedule showing when this will be <br /> accomplished and the complete tank assessments to the EHD . <br /> Violation #605 - Failed to completely label containers or portable tanks of hazardous waste . <br /> -Three black metal 55 gallon drums of oily solids were observed without accumulation start dates on their labels in <br /> the drum storage area . <br /> -One blue metal 55 gallon drum of oily solids was observed with an accumulation start date of September 7 , 2017 . <br /> -One blue metal 55 gallon drum of mixed fuels was observed without an accumulation start date . <br /> All hazardous waste containers shall be marked with the following information : <br /> - the words " Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents ) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information . <br /> Violation #608 - Failed to properly manage used oil and fuel filters . <br /> A black metal 55 gallon drum of used oil filters was observed in the drum storage area open and without an <br /> accumulation start date . Used oil filters shall be drained of free-flowing oil , stored in a closed , rainproof container, <br /> labeled as " drained used oil filters , " and marked with an accumulation start date . Immediately close and mark date <br /> on the drum and ensure that all used oil filters are managed in this way. <br /> Page 4 of 4 <br />
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