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Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Date: July 26, 2018 Facility Address: 3460 NAGLEE RD, TRACY Facility Name: PREMIER CHRYSLER DODGE JEEP RAM OF Record Keeping/Documentation 126 □ V □ R □ COSFailure to have an emergency coordinator available to respond to an emergencyCCR 66262.34(a)(4), 66265.55 Treatment, Transport, and Disposal 201 □ V □ R □ COSTransported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) 202 □ V □ R □ COSDisposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) 203 □ V □ R □ COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) 204 □ V □ R □ COSFailed to obtain a permit to treat hazardous wasteHSC 25201(a) 205 □ V □ R □ COSFailed to manage used oil contaminated with other hazardous waste as hazardous wasteHSC 25250.7 206 □ V □ R □ COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) 207 □ V □ R □ COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) 208 □ V □ R □ COSFailure of laboratory to comply with hazardous waste treatment requirementsHSC 25200.3.1(c) Preparedness and Prevention 301 □ V □ R □ COSFacility not maintained to minimize the release of a hazardous wasteCCR 66265.31 302 □ V □ R □ COSFailed to maintain required emergency equipmentCCR 66265.32 303 □ V □ R □ COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.33 304 ■ V □ R □ COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66265.35 305 □ V □ R □ COSFailed to protect containers from sources of ignition or reactionCCR 66265.17(a) Container Management 401 □ V □ R □ COSFailed to store hazardous waste in a container that is in good conditionCCR 66265.171 402 □ V □ R □ COSFailed to store hazardous waste in a compatible containerCCR 66265.172 403 ■ V ■ R □ COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66265.173 404 □ V □ R □ COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66265.174 405 □ V □ R □ COSFailed to store ignitable or reactive waste containers at least 50 feet from the property lineCCR 66265.176 406 □ V □ R □ COSContaminated container not marked with date emptied or managed within one year of being emptiedCCR 66261.7 407 □ V □ R □ COSFailed to manage incompatible wastes in containers properlyCCR 66265.17(b), 66265.177 408 □ V □ R □ COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) 409 □ V □ R □ COSSatellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) 410 □ V □ R □ COSFailure to comply with hazardous waste container air emission requirementsCCR 66262.34(a)(1), 66265.178 Tank Management 501 □ V □ R □ COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) 502 □ V □ R □ COSFailed to comply with new hazardous waste tank system assessment requirementsCCR 66265.192(a) 503 □ V □ R □ COSHazardous waste tank assessment is incompleteCCR 66265.192(k) 504 □ V □ R □ COSFailed to notify EHD before replacing identical or equivalent equipmentCCR 66265.192(m) 505 □ V □ R □ COSHazardous waste tank system lacks secondary containmentCCR 66265.193 Page 2 of 10 FA0013605 PR0517826 SC001 07/26/2018 EHD 22-02 Rev. 10/31/2017 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com