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SAN JOAQU I N <br />-COU NTY— <br />Envirnntnental Health Department <br />FA0016421 PRO527345 SCO01 0611502018 <br />EH❑ 22-02 Rev. 1013112017 Page 3 of 9 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 />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />PREMIER HYUNDAI OF TRACY <br />Facility Address: <br />NAGLEE RD, TRACY <br />Date: <br />August 15, 2018 <br />Tank Management <br />506 <br />CCR 66265.194 <br />Palled to maintain tanks to prevent spills and overfills or storage of incompatible waste <br />o V <br />o R <br />o COS <br />507 <br />CCR 66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite <br />■ V <br />o R <br />o COS <br />508 <br />CCR 66265.195(I}c) <br />Failed to inspect HW tank cathodic protection system <br />o V <br />o R <br />o COS <br />509 <br />CCR 66265,196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system <br />o V <br />o R <br />o COS <br />510 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system <br />n V <br />a R <br />a COS <br />511 <br />CCR 66262.34(a)(1). <br />66265, 202 <br />Failure to comply with hazardous waste tank air emission requirements <br />0 V <br />o R <br />o COS <br />512 <br />CCR 66255.192(h) <br />Failure to obtain an assessment or reassessment of a hazardous waste tank system <br />a V <br />o R <br />0 COS <br />Labeling and Storage <br />801 <br />CCR 66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />o V <br />o R <br />o COS <br />602 <br />CCR 66262.34(e)(1)(H) <br />Stored satellite accumulated waste on site longer than one year or 90 days after fill date <br />o V <br />o R <br />o COS <br />603 <br />CCR 66262.34(a)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />a V <br />o R <br />a COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite conlainers with date flied within three days <br />a V <br />o R <br />o COS <br />605 <br />CCR 66262.34(1) <br />Failed to completely IaW containers or portable tanks of hazardous waste <br />■ V <br />■ R <br />a COS <br />606 <br />CCR 66266,81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />o V <br />o R <br />o COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />o V <br />o R <br />o COS <br />608 <br />CCR 66266.130 <br />Failed to properly manage used ail and fuel filters <br />■ V <br />a R <br />0 COS <br />609 <br />HSC 25143.2, 25143.8 <br />Fa lied to meet requirements for claimed excluded recyclable materials <br />o V <br />o R <br />o COS <br />610 <br />HSC 25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements <br />o V <br />o R <br />o COS <br />Universal Waste <br />701 <br />CCR 66273,32(a) <br />Failed to notify the EPA RA to obtain an EPA 10 # prior to accumulating >5000kg of UW <br />o V <br />o R <br />❑ COS <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handier felied to notify DTSC 30 days prier to accepting offsite UW <br />o V <br />o R <br />o COS <br />703 <br />CCR 66273.33(a) <br />Failed to stare UW batteries in a manner that prevents breakage and release to the environment <br />a V <br />o R <br />o COS <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps <br />o V <br />o R <br />a COS <br />705 <br />CCR 66273.33{e) <br />Failed to properly manage mercury containing universal waste <br />o V <br />a R <br />o COS <br />708 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />a V <br />o R <br />o COS <br />707 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />I <br />a V <br />0 R <br />o COS <br />708 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />r V <br />o R <br />o COS <br />709 <br />CCR 66273.36 <br />Failed to train employees and maintain records en UW handling and emergency procedures <br />o V <br />o R <br />o COS <br />71(l <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />o V <br />o R <br />c COS <br />711 <br />HSC 25201.160) <br />Failed to submit ar amend notification for aerosol can prooessing <br />❑ V <br />o R <br />o COS <br />712 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />o V <br />o R <br />o COS <br />713 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste <br />o V <br />o R <br />o COS <br />714 <br />NSC 25201.16(f) <br />Failed to properly manage containers ofwasta aerosol cans <br />o V <br />o R <br />o COS <br />FA0016421 PRO527345 SCO01 0611502018 <br />EH❑ 22-02 Rev. 1013112017 Page 3 of 9 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 />