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SAN JOAQU I N <br />-C0 U NT Y <br />Environmental Health Department <br />FA0016421 PRO527345 SC001 08115/2018 <br />EHD 22-02 Rev. 1 0131 1201 7 page 4 of 9 Large Quantity Hazardous Mate Generator OIR <br />1868 E. Hazelton Avenue J Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvvw.sjoehd.com <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facillty Name: <br />PREMIER HYUNDAI OF TRACY <br />Facility Address: <br />3480 NAGLEE RD, TRACY <br />pate: <br />August 15, 2018 <br />Universal Waste <br />715 <br />HSC 25201.16(g) <br />Failed to stare used aerosol cans in an accumulation container <br />o V o R o COS <br />716 <br />CCR 66273,40(a)(4) <br />UW handler sending deviceslCRTsICRT glass to Foreign destination failed to submit notification <br />o V o R o COS <br />717 <br />CCR 66273.32(b) <br />Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non -RC RA UW <br />o V 0 R 0 COS <br />718 <br />CCR 66273.32(d) <br />FaIfure of a UW handler to submit a complete annual report to DTSC <br />o V o R u COS <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />a V o R o COS <br />Appliance Recycler <br />501 <br />NSC 25211.4 <br />Failure to obtain Certified Appliance Recyclar certification (CAR) <br />o V o R o COS <br />802 <br />HSC 25211,2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />o V o R o COS <br />803 <br />HSC 25212 <br />Failure of a CAR to property remove and dispose of all materials that require special handling <br />o V o R o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />u V n R Q COS <br />3020 <br />See below <br />Unlisted Training violation <br />D V o R o COS <br />3030 <br />See below <br />Unlisted OperationslMaintenance violation <br />o V o R o COS <br />31040 <br />See below <br />Unlisted Release/LeakslSpiils violation <br />o V o R o COS <br />3050 <br />See below <br />Unlisted Abandonmentllllegal DisposallUnauthorized Treatment violation <br />o V n R u COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comp3y) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />The sump sludge waste is being disposed of as non -hazardous waste. Any person who generates a waste shall <br />determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the sump <br />sludge and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting <br />documentation explaining how this waste was managed. <br />This is a minor violation. <br />FA0016421 PRO527345 SC001 08115/2018 <br />EHD 22-02 Rev. 1 0131 1201 7 page 4 of 9 Large Quantity Hazardous Mate Generator OIR <br />1868 E. Hazelton Avenue J Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvvw.sjoehd.com <br />