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SAN JOAQUIN COUNTY `�„_t,.. l,rcat+t�ss grarrti cleft. Environmental Health Department Large Quantity Hazardous Waste Generator inspection Report Facility Name: Facility Phone: PREMIER HYUNDAI OF TRACY (209) 820-1800 Date: August 15, 2018 Facility Address: 3480 NAGLEE RD, TRACY, CA 95344 CERS ID: 10185175 Inspection Contact: Adam Drymon Title: Parts Manager Phone: (209) 820-1890 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2227 - GEN 1325 TONS PERMIT Consent For: Z Inspection I@ Photos © Samples Consent Given By; Adam Drymon, Parts Manager Amount of hazardous waste generated In the last catendar year (Jan -Dec): 21.11 tons EPA1State ID: CAL00385005 CCR= Cardomia Code of Regulations HSC = Health and Safety Cade CFR = Code of Federal Regufations V = Violation R = Repeat violation COS = Corrected an site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 HSC 25244.19, 25244.21 Fal led to adequately complete a Source Reduction plan and have it availabia for review o V c R n COS 105 CCR 67100.7, 67100.9 Failed to conduct a Source Reduction review and plan every four years, when required o V o R o COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years a V a R o COS 107 CCR 66285.59 Failed to prepare and implement a contingency plan o V ❑ R o COS 708 CCR 65265.52 Contingency plan is incomplete o V o R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 110 CCR 66265.54 Contingency plan not current s V r R o COS 111 CCR 66262,20 Falled to prepare manifests for transportation of hazardous waste ❑ V o R p COS 112 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter n V o R o COS 913 COR 66262.23(a)(4) FaiIad to send generator manifest copies to DTSC within 30 days o V o R o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V it R c COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception req ulrements a V a R o COS 116 CCR 66268.7(a) Failed to make determination for land disposal o V a R o COS 117 CCR 66265J6(a-c) Failed to complete training on hazardous waste management and emergency response procedures a V R R o COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records o V o R o COS 119 HSC 2516U(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■ V ■ R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V o R o COS 121 CCR 66266. 81 (a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead and batteries for 3 years o V o R o COS 122 HSC 25143.10 Failed to provide Information for s100 kg1 mo recyclable material to claim the excluslon or exemption o V o R rt COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R a COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 125 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS FA0016421 PRO527345 SCODi 08!1512019 EHD 22-02 Rev. IM112017 Page 7 of S Large quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com