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SAN JOAQU I N cc) u,IN I Y Environmental Health Department AMENDED 1/6/2021 FA0013605 PRO517826 SCO01 12/07/2020 EHD 22-02 Rev. 9/16/2020 Page 2 of 10 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 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: TRACY CDJR Facility Address: 3460 NAGLEE RD, TRACY Date: December 07, 2020 Record Keeping/Documentation 127 HSC 25250.18, 25250.19 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years ❑ V ❑ R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements Preparedness and Prevention Wr ❑ V ❑ R ❑ COS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■ V ❑ R ❑ COS 302 CCR 66265.32 Failed to have all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ❑ R ❑ COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261.7 Empty hazardous waste or material container greater than 5 gallons not managed per this section ■ V ❑ R ■ COS 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream ❑ V ❑ R ❑ COS 410 501 CCR 66262.34(x)(1), 66265.178 CCR 66262.34(f) Failure to comply with hazardous waste container air emission requirements Tank Management Failed to completely label stationary hazardous waste tanks ❑ V ❑ V ❑ R ❑ R ❑ COS ❑ COS 502 CCR 66265.192(a) Failed to obtain CUPA approval before replacing equivalent tank parts ❑ V ❑ R ❑ COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 505 CCR 66265.193 Tank system lacks adequate secondary containment or leak detection ❑ V ❑ R ❑ COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑ V ❑ R ❑ COS FA0013605 PRO517826 SCO01 12/07/2020 EHD 22-02 Rev. 9/16/2020 Page 2 of 10 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