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RPR -5-2016 07:43A FROM:B I G 0 2093687397 TO:4663433 P.3 'I San Joaquin County Environmental Health Department rcR, n F 9� g 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone., (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.ornlehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: BRUCES TIRES ENT Facility Addrace: 302 N CHEROKEE LN LODI Ossa: MaFOh 09 2016 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment n V n R o COS 303 CCR 66262.34(d)(2) Felled to meIntaln all communication or alarm systems, split control, or decontamination equipment o V m R o COS 304 CCR 66252.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V a R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardouswaste In a container that is In good condition o V a R a COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste In a compatible container o V in R n COS 403 CCR 68262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste a V a R o COS 404 CCR 66262.34(d)(2) Failed to Inspect hazardous waste 5/6rege areas at lea at weekly a ❑ R o COS 405 CCR 66262.34(4)(2) Failed to manage Incompatible wastes In containers property o V a R o COS 406 CCR 66261.7(Q Contaminated container not marked with date emptied or managed within one yearof being emptied o a oCOS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R ❑ COS Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW) per waste stream c n nCOS 408 CCR 66262.34(e)(2) Tank Management 501 CCR 66262.34(tl)(2) No overfill prevention device on continuously fed hazardous waste tank - V , R o COS 502 CCR 66262 34(d)(2) Tank system Inspections of discharge systems, monitoring equipment, and tank levels not done daily ;-V n R ,. COS 503 CCR 66262.34(4)(2) Tank system inspections of construction materials,fixtures, and Surrounding areas not done weekly oV ,R r.COS SO4 CCR 66262.34(d)(2) Failed to maintain at bast two feet of freeboard in uncovered tank with no Secondary containment „ V c R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste orate greaterthen 180 days ❑ V o R o COS 802 CCR88202.34(e)(1)(B) Stored satellite accumulated waste on site longerthan one year or 180 days after lea date aV o uCOS 603 CCR 66202.34(e)(1)(C) Failed to mark inftlal accumulation start date on satellite containers n V ❑ R o COS Failed to mark Satellite containers with date filed within three days a V a R o COS 604 CCR 68262.34(e)(3) 605 CCR 86262.34(0 Felled to completely label containers or tanks of hazardous waste is V ■ R o COS 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption aV a aC08 607 CCR 66286.81(b) Damaged lead acid batteries not properly managed and labeled o V a R o COS 606 CCR 86266.130 Failed to properly, manage used oil and fuel More ■ V ■ R u COS 609 1 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials InV o R c COS Universal Waste 73.32(a) Failed to notify the EPA RA to obtain an EPA ID If prior to accumulating >5000kg of UW OV n R u COS 73.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW Inv c R ❑ GOS 27333(x) FaNed to store UW batteries in a manner that prevents breakage and release to the environment oV aR nCOS ;CCRFailed to property manage universal waste lamps ❑V oft ❑COS linNersel wasteoV aft aC05 73.33(b) P Y g73.39(c) Faikd to property manage merwr�mstte mV oR locos 273.33.5 Failed to properly manage universronic devices.CRTs or CRT glass ----------------- ago a —