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SANJ O A Q U I N Environmental Health Department <br /> ----COUNTY MENDED <br /> �- <br /> U111- <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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> In the hazardous waste storage area, inspector observed an antifreeze container with the bung hole open with a <br /> funnel on top. My Ryan Ford removed the funnel and closed the hole during the inspection. An open green Quaker <br /> State container observed on top of the used oil tank contained used rags and was observed with no label. Mr. Ryan <br /> Ford removed the rags from the Quaker Slate container into an oily solid hazardous waste container during the <br /> inspection and the violation was corrected on site. <br /> An open container of brake shavings was observed in the maintenance shop with a hazardous waste label. <br /> Inspectors observed no technician on site using the container. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a repeat violation, Class Il. <br /> 502 CCR 66265.192(x) Failed to comply with new hazardous waste tank system assessment requirements. <br /> Facility has a tank assessment for the 480 gallon the Waste Oil tank conducted on June 22, 2011. Hazardous waste <br /> tank assessments must be conducted every five years. The owner or operator of a hazardous waste tank shall <br /> obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in <br /> California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and <br /> treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have <br /> an assessment prepared for the 480 gallon the Waste Oil tank. Submit a schedule showing when this will be <br /> accomplished to the EHD and submit a copy of the tank assessment to EHD. <br /> This is a repeat violation, Class ll. <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Inspections of the hazardous waste tank system was not performed and documented. The following items are <br /> required to be inspected at least daily: <br /> 1. overfill/spill control equipment; <br /> 2. aboveground portions of the tank system to detect corrosion or releases of water; <br /> 3. data gathered from monitoring and leak-detection equipment; <br /> 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of <br /> hazardous waste; <br /> 5. for uncovered tanks, the level of waste in the tank. <br /> Immediately begin required inspections of the hazardous waste tank system, and document the items inspected. <br /> Submit a copy of the inspection log for the next 30 days to the EHD. <br /> This is a Class II violation. <br /> FA0010308 PR0514278 SCO01 12/05/2017 <br /> EHD 22-02 Rev.09/22/16 Page 7 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 />