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A N J O A Q U I Environmental Health Department COUNTY— Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PLATINUM HYUNDAI OF TRACY 3480 NAGLEE RD, TRACY November 18, 2020 Universal Waste 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 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 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 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of UW or failed to transfer UW to an appropriate destination facility ❑V ❑R ❑COS 66273.31(a) L OEM Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 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 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 110 CCR 66265.54 Contingency plan not current. OBSERVATION: The contingency plan reviewed on-site is out-of-date. The out-of-date sections are: -Emergency coordinators listed on contingency plan no longer work for this business. REGULATION GUIDANCE: The contingency plan shall be reviewed, and immediately amended, if necessary,whenever: (a)applicable regulations are revised; (b)the plan fails in an emergency; (c)the facility changes in its design, construction, operation, maintenance, or other circumstances in a way that materially increases the potential for fires, explosions, or releases of hazardous waste or hazardous waste constituents, or changes the response necessary in an emergency; (d)the list of emergency coordinators changes; or (e)the list of emergency equipment changes. CORRECTIVE ACTION: Immediately update the contingency plan, maintain on-site and train employees on the updated plan. Provide a corrective action statement, a copy of the plan and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0016421 PR0527345 SCO01 11/18/2020 EHD 22-02 Rev.9/16/2020 Page 4 of 16 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD