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Environmental Health Department i l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: UTSI Tire Service 442 N Airport Way, Stockton March 22, 2019 Treatment,Transport and Disposal 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials c V c R c COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements c V c R c COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure c V c R c COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment c V c R c COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment c V c R c COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies c V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition c V c R c COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container c V c R c COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste c V o R c COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly c V c R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly c V c R c COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied c V c R c COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator c V c R c COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream c V c R c COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank c V c R u COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily c V c R c COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly c V c R c COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment c V c R c COS 505 CCR 66262.34(1) Failed to completely label stationary hazardous waste tanks ❑V ❑R r COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ❑V Lj R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date in V o R c COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers c V c R c COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days c V c R c COS 605 j CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste in V c R in COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption c V c R c COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled c V c R c COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters c V c R c COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials c V c R c COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days c V c R c COS FA0003524 PRO513615 SCO01 03/22/2019 EHD 22-01 Rev.09/27/2018 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com