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rage 5 er 6 ............ ..., «, ..r.. .,........ 1868 East Hazelton Avenue, Stockton, Callfomia95205-6232 APR ©� 2�i5 Telephor 1209) 468-3420 Fax: (209) 468.3433 Web: ur SJoov.om/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Hama: BRUCES TIRES ENT Facility llddraaa: 302 N CHEROKEE LN LODI Date: March 09, 2016 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner hat prevents the unauthorized release ofwaste u V ❑ R u COS 708 HSC 25201.16(Q Failed to property manage containers of waste aerosol cans u V n R u COS 709 HSC 25201.1 e(g) Failed to store used aerosol cans in an accumulation container o V ❑ R o COS 710 HSC 25201.16(h)(4) No written operating procedure foraerosol can processing o V o R o COS 711 HSC 25201.1600 Failed to submit or amend notification for Serosal can processing n V o R a COS 712 CCR 66273.34 Failed to label universal waste to Identify type of universal waste o v o R o COS 713 CCR 66273.35 Stored UW onsile greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures a V a R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal mate for three years n V a R ❑ COS Other Nflolatlons 3910 See below Unlisted AdmInISIM110ruDocumentailon violation a V ❑ R o COS 3020 See below Unlisted Training violation n V ❑ R o COS 3030 See below Unlisted OperationslMelntenance violation ❑ V o R o COS 3040 See below Unlisted ReleaselLeakiUSpilis violation a V ❑ R n COS 3050 See below Unlisted Abandonment/illegal Dleposel/Unauthorized Treatment vblatlon o o inCOS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item M Remarks 102 CCR 66252,11, 68282.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. No waste analysis was available for the metal fines waste. This waste is being disposed of through recycling as non -hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the recycled metal fines waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the recycled metal fines waste under Title 22 hazardous waste regulations. This is a minor violation. rage 5 er 6