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SAN ,dDAQ U I N Environmental Health Department C01-1 N T Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TRACY NISSAN 3195 NAGLEE RD, TRACY November 04, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 712 HSC 25201.16(h)(4)No written operating procedure for aerosol can processing. OBSERVATION: The facility is managing universal waste(UW)aerosol cans in a way that does not prevent fire, explosion, or a release of waste to the environment. The UW aerosol cans are being stored The facility is processing universal waste aerosol cans by crushing and puncturing white lithium grease and transmission cooler flush aerosols and disposing of empty aerosol cans into dumpster. No aerosol can notification processing submittal has been made to San Joaquin County Environmental Health Department.Aerosol contents are not been contained in any container. REGULATION GUIDANCE: (e) A universal waste handler shall manage universal waste aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of any universal waste or component of a universal waste to the environment. CORRECTIVE ACTION: Immediately place all UW aerosol cans into closed, structurally sound containers with labeling: "universal waste-aerosol cans". Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. OBSERVATION: The facility is processing universal waste aerosol cans without developing and implementing a written operating procedure detailing the safe processing of universal waste aerosol cans. [DESCRIBE HOW THE FACILITY IS PROCESSING AEROSOL CANS] REGULATION GUIDANCE: (4) The handler ensures that the processing operations are performed safely by developing and implementing a written operating procedure detailing the safe processing of universal waste aerosol cans. This procedure shall, at a minimum, include all of the following: (A) The type of equipment to be used to process the universal waste aerosol cans safely. (B) Operation and maintenance of the unit. (C) Segregation of incompatible wastes. (D) Proper waste management practices, including ensuring that flammable wastes are stored away from heat and open flames. (E) Waste characterization. CORRECTIVE ACTION: Develop and implement a written operating procedure describing the safe processing of universal waste aerosol cans including all details listed in the REGULATION GUIDANCE above. Provide a copy of the procedure to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a minor violation. FA0014458 PR0528542 SCO01 11/04/2020 EHD 22-02 Rev.9/16/2020 Page 11 of 13 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.sjgov.org/EHD