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Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Date: October 10, 2023 Facility Address: 3000 MCHENRY AVE, ESCALON Facility Name: TOM HILLIER FORD Treatment, Transport, and Disposal 201 □ V □ R □ COSFailure to use a DTSC registered transporter to transport hazardous wasteHSC 25163(a) 202 □ V □ R □ COSDisposed or caused disposal of hazardous waste at an unauthorized pointHSC 25189.5(a) 203 □ V □ R □ COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) 204 □ V □ R □ COSFailed to obtain appropriate permit to accept, treat, store or dispose of a hazardous wasteHSC 25201(a) 205 □ V □ R □ COSFailed to prevent contamination of used oil with other hazardous wasteHSC 25250.7 206 □ V □ R □ COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) 207 □ V □ R □ COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) 208 □ V □ R □ COSFailure of laboratory to comply with hazardous waste treatment requirementsHSC 25200.3.1(c) Preparedness and Prevention 301 □ V □ R □ COSFacility not maintained to minimize the release of a hazardous wasteCCR 66265.31 302 □ V □ R □ COSFailed to have all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.32 303 □ V □ R □ COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.33 304 □ V □ R □ COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66265.35 Container Management 401 □ V □ R □ COSFailed to store hazardous waste in a container that is in good conditionCCR 66265.171 402 □ V □ R □ COSFailed to store hazardous waste in a compatible containerCCR 66265.172 403 □ V □ R □ COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66265.173 404 □ V □ R □ COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66265.174 405 □ V □ R □ COSFailed to store ignitable or reactive waste containers at least 50 feet from the property lineCCR 66265.176 406 □ V □ R □ COSEmpty hazardous waste or material container greater than 5 gallons not managed per this sectionCCR 66261.7 407 □ V □ R □ COSFailed to properly manage incompatible wastes in containersCCR 66265.17(b), 66265.177 408 □ V □ R □ COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) 409 □ V □ R □ COSSatellite accumulation exceeded storage amount per hazardous waste streamCCR 66262.34(e)(2) 410 □ V □ R □ COSFailure to comply with hazardous waste container air emission requirementsCCR 66262.34(a)(1), 66265.178 Tank Management 501 □ V □ R □ COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) 502 □ V □ R □ COSFailed to comply with new hazardous waste tank system assessment requirementsCCR 66265.192(a) 503 □ V □ R □ COSHazardous waste tank assessment is incompleteCCR 66265.192(k) 504 □ V □ R □ COSFailed to obtain CUPA approval before replacing equivalent tank partsCCR 66265.192(m) 505 □ V □ R □ COSTank system lacks adequate secondary containment or leak detectionCCR 66265.193 506 □ V □ R □ COSFailed to maintain tanks to prevent spills and overfills or storage of incompatible wasteCCR 66265.194 507 □ V □ R □ COSFailed to conduct daily inspections of hazardous waste tank system and maintain records onsiteCCR 66265.195 508 □ V □ R □ COSFailed to inspect hazardous waste tank cathodic protection systemCCR 66265.195(b-c) 509 □ V □ R □ COSFailed to immediately respond to spills and leaks from hazardous waste tank systemCCR 66265.196 FA0009628 PR0517869 SC001 10/10/2023 EHD 22-02 Rev. 12/06/2021 Large Quantity Hazardous Waste Generator OIRPage 2 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD