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Page 2 of 6 L San Joaquin County APR 0 7 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232www Telephone., (209) 468-3420 Fax: (209) 468-3433 Web., .$)ooNVIR v.oro►ehtl NVIT ONMENT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: BRUGES TIRES ENT Facility Address: 1 N CHEROKEE LN LODI Date: rh 09, 2016 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V o R o COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R ❑ COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V n R ❑ COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container in V ❑ R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardouswaste containers closed except when adding or removing hazardouswaste ■ V ■ R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V n R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly in V in R o COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point ofgeneration or under control of operator o V o R n COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream n V o R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V in R in COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R ❑ COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly o V o R ❑ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R c COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardouswaste onsite greaterthan 180 days o V o R o COS 602 CCR 66262.34(e)(1)(8) Stored satellite accumulated waste on site longer then one year or 180 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■ V ■ R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption u V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled n V n R in COS 608 CCR 66266.130 Failed to property manage used oil and fuel fitters ■ V in R o COS 6D9 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑ R u COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW o V o R o COS 702 CCR 66273.32(x) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R o COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps ❑ V in R o COS 705 CCR 66273.33(x) Failed to properly manage mercury containing universal waste ❑ V ❑ R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS Page 2 of 6 L