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APR -5-2016 07:438 FROM:8 I G 0 2093687397 TO:4683433 P.2 <br />,i <br />Page 1 of 6 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Far: (209) 468-3433 Web. www.$)gnv.omlehd <br />A oR r 7 <br />- <br />Small Quantity hazardous Waste Generator Inspection Report <br />Facility Name: <br />BRUGES TIRES ENT <br />Facility Phone: <br />209 368-8851 <br />Date: <br />March 09, 2016 <br />Facility Address: <br />302 N CHEROKEE LN LODI CA 95240 <br />CERS 10: <br />10182371 <br />Inspedton Contact: <br />Dennis Cunnin on <br />Title: <br />Co-owner <br />Phone: <br />209 <br />368-8851 <br />Inspection Type: <br />ROUTINE INSPECTION- <br />Operating Permit <br />Program: <br />2220 - SM HW GEN <5 TONSlYR <br />Consent For: I Consent Given By: <br />n Ins coon n Photos M Samples I Dennis Cunnin ton Co-owner <br />Amount of iw2ardous waste generated <br />in the last calendar year (Jan-0ec): 3.52 tons <br />EPA IQ <br />CCR- Calkomis Code Df Regulations HSC • Heath and Safety Code C -Code of Federal Regulations <br />V = Vblslion R -Repeat violation COs • Conecled on site dnrirg inspection <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />Managed a hazardouswaste without an Identification number <br />ov o .COS <br />102 <br />CCR 66262.11, <br />08262 40(c) <br />Felled to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years <br />. V o R n COS <br />103 1 <br />CCR 66262.34(4)(2) <br />No modified contingency plan <br />n V o R o COS <br />104 <br />CCR66262.34(d)(2) <br />No emergency coordinator <br />a oR nCOS <br />105 <br />CCR 66262.34(d)(2) <br />Failed to train employeas on waste handling and emetgaruy proccduree <br />n V n R n COS <br />106 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />u a cCOS <br />107 <br />CCR 56262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />o V o R u COS <br />108 <br />CCR 66262.23(a)(4) <br />Fatted to send generator manifest copies to OTSC within 30 day% <br />a V o R o COS <br />109 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />• V a R a COS <br />■ V n R ❑COS <br />110 <br />CCR 66262.42 <br />itt <br />CCR 66296.7(a) <br />Failed to make determination for land disposal <br />oV uR oCOS <br />112 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />a V n R n COS <br />113 <br />HSC 251 BD.2(b)(4) <br />Consolidated manifest receipts failed to contain complete Information <br />o V n R o COS <br />114 <br />CCR 08200.01Iej(4)(0) <br />Failed to retain copy of manifest or bin of lading for spent lead acid batteries for 3 years <br />u V n R o COS <br />115 <br />HSC 25143.10 <br />Failed to provide Information for >f 00 kgfmo recyclable material to claim the exclusion or exemption n V o R u COS <br />116 <br />HSC 25155(0)(3) <br />Failed to submit a written response within 30 days of receiving an Inspection report <br />FeNed to report program data electronically <br />o V o R n COS <br />a V a R o COS <br />117 <br />HBO 2M4(e)(4) <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous mate to a transporter without valid registration <br />a V o R n COS <br />202 <br />HSC25189.5(e) <br />Disposed or caused disposal of HW at an unauthorized point <br />oV o uCOS <br />203 HSC 25189.5(c) <br />204 HSC 25201(x) <br />206 HSC 25250.7 <br />208 HSC 25160.2(c)(2) <br />301 CCR 66262.34(d)(2) <br />Transported or caused transportation of hazar4ouswaste to an unauthorized point <br />FaHetl to obtain a permit to twat hazardous waste <br />Failed to manage used oa contaminated with other hazardous walla as hazardouswasts <br />Waste stream or generator not eligibleto use consolidated manifesting Procedure procetlu <br />Preparedness and Prevention <br />Facility not mekdalned to minimize the release of a hazardous waste <br />OV a R a COS <br />❑V oR oCOS <br />a oR uCOS <br />o u oCOS <br />• V .R ❑COS <br />Page 1 of 6 <br />