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3nry YVMI(lDll V VYrr. . tNVIRONMEN IAL HEALTH UEPARTMENI 1RRR Cacti Hrs-aHnn �vaneea Cfnrkfnn f:alifnmia 457rn5_R`JZ7 i aiq'iiriiP�o:(�()`a'j=wv:rr�C)i aX:��`v"a'j-i`v."i-us:w iia'u:"w'wiir'.SiGvv.vi Gici w MA7APrIQII9tWACTF PPnr.PAM tNSPFrTInN RFPnPT Facility Facility Inspection Name: Wilson Way Tire Co, Inc. Addr4s: 221 N. Wilson, Stockton Date Dec 10, 2012 Facil�"�: Jack Presto/ Paul Brink T"'� owner/Safety Mngr Ph° a 465-0281 Inspection XRoutme li Follow up D Complaint—It* 11 Oths: Type: (Authority HSO 251ab) Jack Presto Owner Coneemfor Xlnspection XSampling XPhotos Grentedby: Tile: pP/k CAL92079674 XAcewe ❑Inactive la tralerMar�year 3.585 tons Ih�`� n 5.88 tons Type of n RCRA LOG Non-RCRA LOG XSQG Other Generator VIOLATIONS —_--7 - -- ----- ------ ---- R C9 C2 M Code Section HSC'Catfm°a Heals and Code:CCR=California Code of Regulations --- _— C 1-Ctass 1 violation,C2=Class 2 violation;M=Minor violation_ POCarA' ntatteq 1 11-1: s. C 101 X CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DISC) 106 CCR 66262.40(b) Failed to retain copy of Biennial ReporVException Report for 3 years 107 CCR 66262.40(c) Failed to retain waste analysts on site for 3 years 108 CCR 66262.11 Failed to determine if a waste is a hazadous waste 109 CCR 66265.51 Failed to:(a)prepare a contingency plan:(b)implement contingency plan 110 1 1 1 ICCR66265.52 Contingency plan incomplete 111 I JCCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 Contingency plan not anent 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.56() Failed to submit whiten Incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position 116 CCR 68265.16(c) Fated to train personnel annually 117 CCR 66265.16(d) Personnel bairning records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-0f-Stale shipments 119 CCR 66262.20 Failed to prepare manifests far transportation of hazardous waste 120 JCCR 66262 23(a) Failed to (1)complele,sign or date manifest;(2)obtain dated signahxe of transporter 121 CCR 6616262.21(1) Failed to send generator manifest copies to DTSC within 30 days 122 X CCR 66262A0(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 X GCR 66262.42(x) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received wilhin 35 days 124 X GCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days 125 X HSC 251602(b)(3) _ Failed to keep a copy of the consolidated mantest for_"s years 126 HSC 251602(b)(4) Consolidated manifest receipts fated to contain complete information 127 CCR BUM.81(a)(4)(0) Fated to retain copy of manifest or big of lading for spent lead acid batteries for 3 years 128 CCR 66266.130(c)(5) Failed to retain copy of big of lading for used oil fitters for 3 years _12_9 _ _ C_C_R_trYi_288.7_(aK_t)___ Failed to make determination for land disposal 130 CCR 66268.7(x) Palled to Drovide no on fo LDR waste that(2)fags treatment staralards;(3)meets treatment standards 131 CCR 66268.7 a 8 Failed tp retain notifications,certifications,waste analyses data,and other records required in lift section on ( )( ) ate for 3 years 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections 133 CCR 66265.192 1 Failed to compty with new HW tank system assessment requirements 134 GCR 66265.192(h)(1) Fated to maintain a current HW tank assessment 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report WV Treat arerit.T`yansport and Disposal _ 201 HSC 25160(4) Transported hazardous waste without a mandcst f inay�.tor: R Titic: Jeffrey Wong (209) 468-0335 IMA ,-_,____--- . EHD 22-02 Rev 04/19112 "r=age l HW INSPECTION REPORT