COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TRACY NISSAN 3195 NAGLEE RD, TRACY October 21, 2019 Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 11/20/2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Return to compliance certification, free cupa classes flier. Waste streams found: Used oil, waste antifreeze, waste diesel, used metal oil filters, used paper oil filters, oily absorbent, parts washer waste, universal waste batteries. Note: The following items were corrected on site. Item 1: OBSERVATION: The facility could not demonstrate that universal waste (UW) has been stored on site for no longer than one year. The following UW was stored on-site: -Two 5 gallon buckets with universal waste batteries observed with start date of 2/18. Operator corrected on site providing invoice for the pick-up universal waste batteries. He stated that he failed to change start date. Start date changed to 3/18. Note: Parts manager states that universal waste batteries are all consolidated at Toyota town 2150 E. Hammer Ln. Stockton, CA 95210 before being picked up for disposal. REGULATION GUIDANCE: (a)A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. (b)A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. The universal waste handler may make this demonstration by: (1) Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the container became a waste or was received; (2) Marking or labeling the individual item of universal waste (e.g., each battery or thermostat)with the date it became a waste or was received; (3) Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste or was received; (4) Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of universal waste or a group of containers of universal waste became a waste or was received; (5) Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any universal waste in the area became a waste or was received; or (6)Any other method which clearly demonstrates the length of time that the universal waste has been accumulated from the date it became a waste or was received. FA0014458 PR0528542 SCO01 10/21/2019 EHD 22-02 Rev.9/20/2019 Page 7 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com