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A N J O A Q U IN Environmental Health Department <br /> COUNTY— <br /> O U N T Y— AMENDED <br /> 11/5/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY NISSAN 3195 NAGLEE RD, TRACY November 04, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 713 HSC 25201.16(e) Failed to manage UW aerosol cans in a manner that prevents the unauthorized release of waste. <br /> OBSERVATION: The facility is processing universal waste aerosol cans without developing and implementing a <br /> written operating procedure detailing the safe processing of universal waste aerosol cans. <br /> Note: The UW aerosol cans are being stored the facility is processing universal waste aerosol cans by crushing and <br /> puncturing white lithium grease and transmission cooler flush aerosols and disposing of empty aerosol cans into <br /> dumpster. No aerosol can notification processing submittal has been made to San Joaquin County Environmental <br /> Health Department.Aerosol contents are not been contained in any container. <br /> REGULATION GUIDANCE: <br /> (4) The handler ensures that the processing operations are performed safely by developing and implementing a <br /> written operating procedure detailing the safe processing of universal waste aerosol cans. This procedure shall, at a <br /> minimum, include all of the following: <br /> (A) The type of equipment to be used to process the universal waste aerosol cans safely. <br /> (B) Operation and maintenance of the unit. <br /> (C) Segregation of incompatible wastes. <br /> (D) Proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br /> open flames. <br /> (E) Waste characterization. <br /> CORRECTIVE ACTION: Develop and implement a written operating procedure describing the safe processing of <br /> universal waste aerosol cans including all details listed in the REGULATION GUIDANCE above. Provide a copy of <br /> the procedure to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended on <br /> November 5th 2020 and replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br /> The following changes were made: <br /> -For violation 301 the following narrative was added "-One 30 gallon mobile used oil container observed with one <br /> used oil paper filter on it." <br /> -For violation 601 the following was amended: "-One 55-gallon container with oily solids observed with <br /> accumulation start date of 9-19-2020."to"-One 55-gallon container with oily solids observed with accumulation <br /> start date of 9-19-2019."Also, changed the following narrative: "-One 20-gallon container with used oil observed <br /> with accumulation start date of 9-19-2020."to "-One 20-gallon container with used oil observed with <br /> accumulation start date of 9-19-2019" <br /> FA0014458 PR0528542 SCO01 11/04/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 12 of 13 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.sjgov.org/EHD <br />