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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.segov.org/ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 07/19/12 Facility Address: Tracy Toyota 2895 North Naglee Road, Tracy Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 305. Failed to maintain spill control equipment. A yellow pallet used for storing waste lead acid batteries, located outside of the service department enclosed within the fence yard with new tires, is storing dark oily substance. Spill pallets must be maintained dry and empty in preparation for emergency use. Spill pallets are not a storage container for holding liquids unless it is storing liquid from an unintentional release. All facility communications/ alarm systems, fire protection equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately have the dark oily substance be removed from the spill pallet and explain how the waste was managed. 403. Failed to store hazardous waste in a compatible container. Red dark saturated absorbent pads were found stored on top of the drained used oil filter drum's lid. There are no properly labeled containers to store the waste absorbent. Hazardous waste must be stored in a compatible container to ensure there is no leakage or release of waste. Container material should not react with the waste. Immediately correct by providing a properly labeled hazardous waste container for any waste absorbent pads. 603. Failed to mark initial date of accumulation on satellite container. An approximately 20 gallon drum nearly full of brake fines is missing its start accumulation date. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties 4. physical state, 5. composition (contents), 6. satellite accumulation start date 7. date when it became full Immediately label these containers and ensure that all containers are marked with all the required information. Since it appears the last pick up of brake metal fines was from 06/2011, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. Submit to SJC EHD within 30 days (08/20/12): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations 3. requested/ supporting documents. ie. disposal receipt Notes: Last employee haz waste training 4/2012 - in 2011 year, facility generate approximately 14955 gallons of used oil (59.82 tons), 875 gallons of used antifreeze (3.5 tons) and 0.15 tons of brake metal fines = 63.47 tons of hazardous waste. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Thuy Tran (209) 468-8257 Titl . EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM