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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 Universal Waste 719 □ V □ R □ COSUniversal Waste Handler failed to transfer waste with documentation to an appropriate destinationCCR 66273.38 720 □ V □ R □ COSDisposed of Universal Waste or failed to transfer Universal Waste to an appropriate destinationCCR 66273.8(b), 66273.31(a) Appliance Recycler 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler (CAR) certificationHSC 25211.4 802 □ V □ R □ COSFailure of a CAR to provide documentation for removal of materials that require special handlingHSC 25211.2, 25211.3 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 Other Violations 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 3020 □ V □ R □ COSUnlisted Training violation See below 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 3040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 3050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Overall Inspection Comments: A closure inspection was conducted on 10/10/2023 to confirm that all hazardous waste had been removed from the facility. The inspection confirmed the removal of hazardous waste and no violations were noted. Inform the Environmental Health Department of any pertinent changes in the condition of the facility. Ensure all remaining fees are paid in full. ** Note- ensure that the waste oil tank remains free of hazardous waste/used oil and is properly cleaned if remaining on site. Have all hazardous waste containers remaining labeled empty once cleaned. Alternatively, the waste oil tank and the other hazardous waste containers can be cut-up/destroyed, the properly disposed of. ** AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Inspector Phone: MICHAEL SUSZYCKI, REHS Inspector:October 10, 2023 Date: Printed Name and Title: Emailed to Daniel Hillier, Owner (209) 598-7001 FA0009628 PR0517869 SC001 10/10/2023 EHD 22-02 Rev. 12/06/2021 Large Quantity Hazardous Waste Generator OIRPage 4 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD