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SAN JOAQUIN <br />—COUNTY <br />Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />TRACY TOYOTA <br />Facility Address: <br />2895 N NAGLEE RD, TRACY <br />Date: <br />August 28, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />301 <br />CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. <br />-Two metal filters were observed on the ground next to a blue metal 55 gallon drum of oily solids on the south side <br />of the shop. <br />-The brake lathe machine collection basin was full of brake lathe shavings and brake lathe shavings were observed <br />on the floor around the machine. <br />Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br />waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the <br />metal filters and brake lathe shavings and manage according to Title 22 hazardous waste regulations. Submit a <br />statement and supporting documentation explaining how this waste was managed. <br />This is a minor violation. <br />503 <br />CCR 66265.192(k) 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. 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(0; <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 />This is a Class II violation. <br />507 <br />CCR 66265.195 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. <br />Immediately begin to conduct daily inspections of the discharge systems, monitoring equipment, and tank levels for <br />all tanks containing hazardous waste. <br />This is a Class II violation. <br />FA0013604 PRO517823 SCO01 08/28/2018 <br />EHD 22-02 Rev. 10/31/2017 Page 5 of 7 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 />