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A N J O A Q U IN Environmental Health Department COUNTY— O U N T Y— AMENDED 11/5/2020 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 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. OBSERVATION: This facility is processing universal waste aerosol cans without submitting a complete notification or amended notification to the San Joaquin County Environmental Health Department(EHD). 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. REGULATION GUIDANCE: 0) (1) A universal waste handler that processes universal waste aerosol cans shall, no later than the date on which the handler first initiates this activity, submit a notification to the San Joaquin County Environmental Health Department by certified mail or in person. (2) Each notification submitted pursuant to this subdivision shall be completed, dated, and signed according to the requirements of Section 66270.11 of Title 22 of the California Code of Regulations, and shall include, but not be limited to, all of the following information: (A) The name, identification number, site address, mailing address, and telephone number of the handler. (B) A description of the universal waste aerosol can processing activities, including the type and estimated volumes or quantities of universal waste aerosol cans to be processed monthly,the treatment process or processes, equipment descriptions, and design capacities. (C) A description of the characteristics and management of any hazardous treatment residuals. (3)(A)Within 30 days of any change in operation which necessitates modifying any of the information submitted in the notification required pursuant to this subdivision, the handler shall submit an amended notification to the San Joaquin County Environmental Health Department by certified mail or in person. (B) Each amended notification shall be completed, dated, and signed in accordance with the requirements of Section 66270.11 of Title 22 of the California Code of Regulations, as those requirements apply to hazardous waste facilities permit applications. CORRECTIVE ACTION: Immediately prepare a notification document for aerosol can processing with the required information. Completely fill out the provided form or an equivalent. Provide the notification document 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 10 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