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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 Tank Management 510 □ V □ R □ COSFailed to properly close a hazardous waste tank systemCCR 66265.197 511 □ V □ R □ COSFailure to comply with hazardous waste tank air emission requirementsCCR 66262.34(a)(1). 66265.202 512 □ V □ R □ COSFailure to obtain a reassessment of a tank system within 5 years or as requiredCCR 66265.192(h) Labeling and Storage 601 □ V □ R □ COSStored hazardous waste on site longer than 90 days without a permit or authorizationCCR 66262.34(a) 602 □ V □ R □ COSStored satellite accumulated waste on site longer than one year or 90 days after fill dateCCR 66262.34(e)(1)(B) 603 □ V □ R □ COSFailed to mark initial accumulation start date on satellite containersCCR 66262.34(e)(1)(C) 604 □ V □ R □ COSFailed to mark satellite containers with date filled within three daysCCR 66262.34(e)(3) 605 □ V □ R □ COSFailed to completely label containers or portable tanks of hazardous wasteCCR 66262.34(f) 606 □ V □ R □ COSLead acid battery acceptor for exchange fails to meet exemption or management requirementsCCR 66266.81(a)(3) 607 □ V □ R □ COSDamaged lead acid batteries not properly managed and labeledCCR 66266.81(b) 608 □ V □ R □ COSFailed to properly manage used oil filters or fuel filtersCCR 66266.130 609 □ V □ R □ COSFailed to properly manage a recyclable materialHSC 25143.2, 25143.9 610 □ V □ R □ COSFailure of laboratory to comply with hazardous waste accumulation area requirementsHSC 25200.3.1(b) 611 □ V □ R □ COSLead acid battery generator failed to meet exemption or management requirementsCCR 66266.81(a)(1) Universal Waste 701 □ V □ R □ COSUniversal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating wasteCCR 66273.32(a) 702 □ V □ R □ COSUW handler failed to notify DTSC 30 days prior to accepting offsite wasteCCR 66273.32(c), (e) 703 □ V □ R □ COSUniversal Waste Handler failed to store batteries that prevents release to the environmentCCR 66273.33(a) 704 □ V □ R □ COSUniversal Waste Handler failed to properly manage universal waste lampsCCR 66273.33(b) 705 □ V □ R □ COSUniversal Waste Handler failed to properly manage mercury containing universal wasteCCR 66273.33(c) 706 □ V □ R □ COSUniversal Waste Handler failed to prevent release of specific universal wastesCCR 66273.33.5, .6 707 □ V □ R □ COSUniversal Waste Handler failed to label universal wasteCCR 66273.34 708 □ V □ R □ COSUniversal Waste Handler stored waste onsite greater than one year or storage time unknownCCR 66273.35 709 □ V □ R □ COSUniversal Waste Handler failed to train employees and maintain recordsCCR 66273.36 710 □ V □ R □ COSUniversal Waste Handler failed to keep three years records of each shipment of universal wasteCCR 66273.39 711 □ V □ R □ COSFailed to submit or amend notification for hazardous waste aerosol can processingHSC 25201.16(j) 712 □ V □ R □ COSNo written operating procedure for hazardous waste aerosol can processingHSC 25201.16(h)(4) 713 □ V □ R □ COSFailed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized releaseHSC 25201.16(e) 714 □ V □ R □ COSFailed to properly store and label containers of hazardous waste aerosol cansHSC 25201.16(f) 715 □ V □ R □ COSFailed to store hazardous waste aerosol cans in an accumulation containerHSC 25201.16(g) 716 □ V □ R □ COSUniversal Waste Handler sending electronic devices to foreign location failed to submit notificationCCR 66273.40(a) 717 □ V □ R □ COSUniversal Waste Handler failed to obtain ID # prior to accumulating non-RCRA wasteCCR 66273.32(b) 718 □ V □ R □ COSUniversal Waste Handler failed to submit a complete annual report to DTSCCCR 66273.32(d)(f) FA0009628 PR0517869 SC001 10/10/2023 EHD 22-02 Rev. 12/06/2021 Large Quantity Hazardous Waste Generator OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD