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The following is an itemized list of hazardous waste violations that have not been <br />addressed for TRACY TOYOTA as of October26, 2018. <br />Open violations from August 28, 2018 inspection <br />Violation #503 - Hazardous waste tank assessment is incomplete. <br />The hazardous waste tank assessment for the 600 gallon used oil tank, 500 gallon used oil tank and the 120 gallon <br />used antifreeze tank is incomplete. A preliminary tank assessment was completed June 18, 2018. The hazardous <br />waste 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. <br />nformation: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 />7. description and evaluation of secondary containment for the tank system including applicable secondary <br />containment for ancillary equipment as required in subsection 66265.193(f); <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 final copy of the <br />tank assessment to the EHD. <br />Violation #507 - Failed to conduct daily inspections of hazardous waste tank system and maintain records <br />onsite. <br />Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed. <br />Immediately begin to conduct daily inspections of the discharge systems, monitoring equipment, and tank levels for <br />all tanks containing hazardous waste. <br />Violation #605 - Failed to completely label containers or portable tanks of hazardous waste. <br />-One blue metal 55 gallon drum of oily solids was observed on the south side of the shop without an accumulation <br />start date on the label. <br />-One blue metal 55 gallon drum of oily solids was observed on the north side of the shop with an accumulation start <br />date of November 3, 2016. <br />All hazardous waste containers shall be marked with the following information: <br />- the words "Hazardous Waste" <br />- name and address of generator <br />- hazardous properties <br />- physical state <br />- composition (contents) <br />- accumulation start date <br />Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br />information. <br />Violation #608 - Failed to properly manage used oil and fuel filters. <br />-One black metal 55 gallon drum of metal filters was observed on the south side of the shop without an <br />accumulation start date. <br />-One blue metal 55 gallon drum of metal filters was observed in the shop tank storage room without an <br />accumulation start date. <br />Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used <br />oil filters," and marked with an accumulation start date. Immediately mark the accumulation start date and ensure <br />that all used oil filters are managed in this way. <br />Page 2 of 2 <br />