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Page 1 of 6 San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Te/eph ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name: B&B TIRE SERVICE Facility Phone: 209 339-1916 Date: May 05 2015 Facility Address: 39 N CLUFF AVE LODI CA 9524 CERS ID: 10186845 Inspection Contact: Lloyd Brett DeBerry Title: owner Phone: 209 339-1916 Inspection Type: ROUTINE INSPECTION - Operatir ci Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: Inspection Photos Sampling Consent Given By: Renee Woolf, manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 2.18 tons EPA ID: CALM �/ N CCR = California Code of Regulations HSC = ealth and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ■ V ❑ R ❑ COS 102 CCR 66262. 11, 66262.40(c) Failed to de ermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■ V ❑ R ❑ COS 103 CCR 66262.34(d)(2) No modifie contingency plan ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No emergelicy coordinator ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) Failed to tra n employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 106 CCR 66262.20 Failed to pr pare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262.23(a) Failed to colinplete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 108 CCR 66262.23(a)(4) Failed to se d generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 109 CCR 66262.40(a) Failed to ke p signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 110 CCR 66262.42 Failed to co ply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 111 CCR 66268.7(a) Failed to m ke determination for land disposal ❑ V ❑ R ❑ COS 112 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(4) Consolidate manifest receipts failed to contain complete information ■ V ❑ R ❑ COS 114 CCR 66266.81(a)(4)(B) Failed to ret in copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 115 HSC 25143.10 Failed to pro ide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 116 HSC 25185(c)(3) Failed to su mit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 117 HSC 25404(e)(4) Failed to rep rt program data electronically 1 ■ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported r transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or used disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported r caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to ob4 in a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to ma age used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 1 HSC 25160.2(c)(2) Waste strea or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS Preparedness and Prevention Received /� ,/� (initial): Inspecto : ARISV LOSO, Senior REHS Phone: (209) 468-3453 Date: 05/05/2015 Page 1 of 6