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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY NISSAN 3195 NAGLEE RD, TRACY October 21, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: The following were observed in the hazardous waste tank and product tank storage area. <br /> -Oily absorbent and oil stains observed on the floor near 250 gallon used oil tank and waste antifreeze tank. <br /> Corrected on site by operator, absorbent and absorbent pads used to clean up the floor were placed in one 55 <br /> gallon container for oily absorbent. <br /> -Oil pan, oily absorbent and oil stains observed on the floor near 250 gallon used oil tank and waste antifreeze tank. <br /> Corrected on site by operator, absorbent and absorbent pads used to clean up the floor were placed in one 55 <br /> gallon container for oily absorbent. <br /> -250 gallon used oil tank observed with used oil on top of tank. Corrected on site by operator used shop towels to <br /> wipe down the used oil tank; placed soiled towels in appropriate bin. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> Corrected on Site. <br /> This is a repeat violation, Class II. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION:The following open hazardous waste storage containers were observed on-site: <br /> -One 55 gallon drum with used absorbent observed with unsecured lid found in shop 1. Operator corrected on site <br /> by securing ring around lid. <br /> -One 55 gallon drum with used absorbent observed with unsecured lid found in used oil tank area. Operator <br /> corrected on site by securing ring around lid. <br /> -One 5 gallon bucket with used oil residue and one used paper oil filter. Operator corrected on site placed used <br /> paper oil filter with one 55 gallon container with used absorbent/solids,transferred used oil residue to used oil tank <br /> and wiped down bucket with shop towel. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> Corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0014458 PR0528542 SCO01 10/21/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 5 of 8 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 />