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Tracy Chevrolet return to compliance for December 5, 2017 inspection <br /> Revised 5/2/2018 <br /> #102 Failed to determine if a waste is a hazardous waste: <br /> • Tracy Chevrolet contacted World Oil @ 800-727-2879 to setup a sample collection from our <br /> clarifier to determine if hazardous waste. A sample was taken and analyzed, determined to be <br /> non hazardous and safe to be pumped. We have since had the clarifier pumped out, manifest# <br /> 202766, attached. Tracy Chevrolet will continue to have a sample analyzed each time the <br /> clarifier is due to be pumped out. <br /> #108 Contingency Plan is incomplete: <br /> • A copy of the updated Contingency Plan is attached. The plan will be updated when necessary, <br /> ie: personnel changes, etc. <br /> #113 Failed to send generator manifest copies to DTSC within 30 days: <br /> • Manifest 016772755JJK sent to Betty Ho 4/4/18. Tracy Chevrolet has mailed copies of the six <br /> manifests to the DTSC, also copies forwarded to Betty Ho. This task has been reassigned to our <br /> Parts Manager, Jerry Espinoza. All future manifests shall be submitted to the DTSC within 30 <br /> days of shipment of hazardous waste. <br /> #114 Failed to keep signed copy of manifests from the designated facility for three years: <br /> • Manifest#016774132JJK sent to Betty Ho 4/4/18. Service Manager, Parts Manager and <br /> Accounts Payable Clerk have devised a system to ensure the Parts Manager receives copies of all <br /> manifests. The manifests are stored in the Yellow KPA file box in the Parts Manager's office. <br /> #507 failed to conduct daily inspections of hazardous waste tank system and maintain records onsite: <br /> • See attached copy of the 2017 tank inspection log. Service Manager now walks the shop daily <br /> and inspects the tank, lines, fittings, etc. and logs signature on inspection sheet. Sheet is on a <br /> clip board within the storage room. <br /> #601 Stored hazardous waste on site longer than 90 days without a permit or authorization: <br /> • All containers of Hazardous Waste have been immediately disposed of by Asbury <br /> Environmental. Copies submitted to the EHD. Monthly reminders are set up on Service <br /> Manager's Outlook to inspect/confirm dates on hazardous waste waste containers. <br />