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Environmental Health Department <br /> SAN : JOAQUIN A�IENDE <br /> COUNTY <br /> a + i - I-:� <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY CHEVROLET 3400 AUTO PLAZA WAY, TRACY December 05, 2017 <br /> Universal Waste <br /> 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> On 11/6/2015, truck washout from maintenance shop was hauled away as non hazardous waste. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately stop hauling truck washout as <br /> non hazardous waste, make a hazardous waste determination for the truck washout, and manage it according the <br /> Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste <br /> will be managed. <br /> This is a repeat violation, Class ll. <br /> FAC010308 PR0514278 SCO01 12/05/2017 <br /> EHD 22-02 Rev.09/22/16 Page 4 of 10 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />