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SAN JOAQUIN <br />Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TRACY TOYOTA <br />2895 N NAGLEE RD, TRACY <br />August 28, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />605 <br />CCR 66262.34(f) 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 />This is a repeat violation, Class Il. <br />608 <br />CCR 66266.130 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 />This is a repeat violation, Class ll. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by September 28, 2018. <br />Note: The primary emergency coordinator was listed as John Torres in the contingency plan. John Torres is no <br />longer employed at Tracy Toyota. The primary emergency coordinator was corrected on site by Mike Botelho <br />the Director of Fixed Operations. <br />Inspector provided: Return to Compliance certification, daily tank inspection log template, flier for free CUPA <br />classes. <br />Waste Streams Observed: <br />-Used Oil <br />-Metal Filters <br />-Oily Solids <br />FA0013604 PRO517823 SCO01 08/28/2018 <br />EHD 22-02 Rev. 10/31/2017 Page 6 of 7 Large Quantity Hazardous Waste Generator CIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />