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San Joaquin County <br />Environmental Health Department <br />168 East Hazelton Avenue, Stockton, California 95205-6232 <br />Te/epho�e: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Small Quan ity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />B&B TIRE SERVICE <br />Facility Address: <br />39 N CLUFF AVE LODI <br />Date: <br />May 05 2015 <br />Universal Waste <br />705 <br />CCR 66273.33(c) <br />Failed to pr perly manage mercury containing universal waste <br />❑ V ❑ R ❑ COS <br />706 <br />CCR 66273.33.5 <br />Failed to pr perly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V ❑ R ❑ COS <br />707 <br />HSC 25201.16(e) <br />Failed to m nage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R ❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to pr perly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to st re used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written erating procedure for aerosol can processing <br />❑ V ❑ R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to s4mit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ COS <br />712 <br />CCR 66273.34 <br />Failed to la I universal waste to identify type of universal waste <br />❑ V ❑ R ❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW nsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V ❑ R ❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R ❑ COS <br />715 <br />CCR 66273.39 <br />Failed to ke p complete records of each shipment of universal waste for three years <br />o V ❑ R ❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Ad inistration/Documentation violation <br />❑ V ❑ R ❑ COS <br />3020 <br />See below <br />Unlisted Tra ing violation <br />❑ V ❑ R ❑ COS <br />3030 <br />See below <br />Unlisted Op rations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below <br />Unlisted Rel ase/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 <br />See below <br />Unlisted Ab donment/I[legal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS It, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a h zardous waste without a valid EPA ID number. <br />This facility's EPA ID number CAL000366540 is inactive. A hazardous waste generator shall not treat, store, dispose <br />of, transport or offer for trans ortation, hazardous waste without an EPA ID number. Immediately contact DTSC and <br />reactivate your EPA ID numb r and submit evidence to the EHD. A form has been provided. <br />This is a minor violation. <br />102 <br />CCR 66262.11, 66262.40(c) ailed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br />years. <br />Right outside the main roll up door of the shop is a red unlabeled 55 gallon drum approximately half full of oily water. <br />Any person who generates a aste shall determine if the waste is a hazardous waste. Immediately make a <br />hazardous waste determinati n for the oily water, and manage it according to Title 22 hazardous waste regulations. <br />Submit a statement and supp rting documentation explaining how this waste was managed. <br />This is a minor violation. <br />Received b <br />(initial): <br />Inspector <br />ARIS V LOSO, Senior REHS <br />Phone: <br />(209) 468-3453 <br />Date: <br />05/05/2015 <br />r% I Page 3 of 6 <br />