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SAN JOAQUIN <br />-COUN rv- <br />Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Bate: <br />PREMIER HYUNDAI OF TRACY <br />3480 NAGLEE RD, TRACY <br />August 15, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />407 <br />CCR 66265.17{b}, 66265.177 Failed to manage incompatible wastes in containers properly. <br />Two aerosol cans were observed inside a black metal 55 gallon drum of used paper filter. Incompatible wastes <br />shall not be placed in the same container, or in an unwashed container that previously held an incompatible waste <br />or material. A container holding a hazardous waste that is incompatible with any waste or other materials <br />transferred or stored nearby in other containers, piles, open tanks, or surface impoundments shall be separated <br />from the other materials or protected from them by means of a dike, Berm, wall, or other device. Immediately <br />transfer or separate the aerosol cans to other containers or separate the containers. <br />This is a Class II violation. <br />543 <br />CCR 66265.192{k) Hazardous waste tank assessment is incomplete. <br />The hazardous waste tank assessment for the used oil and used antifreeze is incomplete. Tank assessment is <br />missing the stamp and signature of a civil, structural or geotechnical professional engineer. The hazardous waste <br />tank assessment shall include all of the following information: <br />1. tank configuration (i.e., horizontal, vertical), material of construction, and gross capacity (in gallons); <br />2. design standard(s), if available, according to which the tank and ancillary equipment were or will be <br />constructed and all of the following information: <br />A. material of construction; <br />B. material thickness and the method used to determine the thickness; <br />C. description of tank system piping (material, diameter); <br />D_ description of any internal and external pumps; and <br />E. sketch or drawing of tank including dimensions. <br />3. documented age of the tank system (if tank was previously used). if available, (otherwise, an estimate of the <br />age): <br />4. description and evaluation of any leak detection equipment. <br />5. description and evaluation of any corrosion protection equipment, devices, or material; <br />6. description and evaluation of any spill prevention or overfill equipment, <br />T description and evaluation of secondary containment for the tank system including applicable secondary <br />containment for ancillary equipment as required in subsection 66265.193ft <br />8. hazardous characteristics of the wastes that have been or will be handled. <br />Immediately amend the tank system assessment to include all required information and submit a copy of the <br />amendments to the EHD. <br />This is a Class II violation. <br />507 <br />CCR 66255.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br />Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed. No daily <br />tank inspection logs were available for review at the time of inspection. Immediately begin to conduct daily <br />inspections of the discharge systems, monitoring equipment, and tank levels for all tanks containing hazardous <br />waste. <br />This is a Class II violation. <br />FA0016421 PRO527345 SC001 OW1512018 <br />EHD 22-02 Rev. 10131t2.011 Page 7 or 9 Large 4uanlily 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 />