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Environmental Health Department Facility Name: TOM HILLIER FORD Facility Address: 3000 MCHENRY AVE, ESCALON, CA 95320 Facility Phone: (209) 838-3535 Program: 2227 - GEN 13<25 TONS PERMIT Inspection Type: ROUTINE INSPECTION - Operating Permit Date: October 10, 2023 CERS ID: 10182807 Inspection Contact: David Hillier Consent For: Consent Given By: David Hillier, Owner Title: Owner Phone: (209) 614-5042 T Inspection T Photos £ Samples Large Quantity Hazardous Waste Generator Inspection Report Amount of hazardous waste generated in the last calendar year (Jan-Dec): EPA/State ID: CAL0001459730.43 tons HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = Title 22 California Code of Regulations R = Repeat violation COS = Corrected on site during inspectionV = Violation EHD = Environmental Health Department Record Keeping/Documentation 101 □ V □ R □ COSManaged a hazardous waste without an identification numberCCR 66262.12 102 □ V □ R □ COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 103 □ V □ R □ COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) 104 □ V □ R □ COSFailed to adequately complete a Source Reduction plan and have it available for reviewHSC 25244.19, 25244.21 105 □ V □ R □ COSFailed to prepare and maintain a Performance Report every four years, when requiredCCR 67100.7, 67100.8 106 □ V □ R □ COSFailed to prepare and submit a Summary Progress Report every four yearsCCR 67100.9 107 □ V □ R □ COSFailed to prepare and implement a contingency planCCR 66265.51 108 □ V □ R □ COSContingency plan is incompleteCCR 66265.52 109 □ V □ R □ COSFailed to maintain a hazardous waste contingency plan onsite and submit to required agenciesCCR 66265.53 110 □ V □ R □ COSContingency plan not currentCCR 66265.54 111 □ V □ R □ COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 112 □ V □ R □ COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) 113 □ V □ R □ COSFailed to send paper originated generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) 114 □ V □ R □ COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) 115 □ V □ R □ COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42(a)(b)(d) 116 □ V □ R □ COSFailed to make determination for land disposalCCR 66268.7(a) 117 □ V □ R □ COSFailed to maintain complete hazardous waste training recordsCCR 66265.16 118 □ V □ R □ COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) 119 □ V □ R □ COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) 120 □ V □ R □ COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) 121 □ V □ R □ COSFailed to provide recyclable material information to claim the exclusion or exemptionHSC 25143.10 122 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) 123 □ V □ R □ COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) 124 □ V □ R □ COSFailed to report accurate program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) 125 □ V □ R □ COSFailure to have an emergency coordinator available to respond to an emergencyCCR 66262.34(a)(4), 66265.55 126 □ V □ R □ COSFailed to maintain written record for each shipment of recycled or exempted oil for 3 yearsHSC 25250.18, 25250.19 FA0009628 PR0517869 SC001 10/10/2023 EHD 22-02 Rev. 12/06/2021 Large Quantity Hazardous Waste Generator OIRPage 1 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD