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Page 1 of 6 1868 Telephone: San Joaquin County Environmental Health Department East Hazelton Avenue, Stockton, California 95205-6232 (209) 468-3420 Fax: (209) 468-3433 Web. www.sjgoy.org/ehd Small Quan 'ity Hazardous Waste Generator Inspection Report Facility Name: B6, P, TIRE SERVICE Facility Phone: Date: Facility Address: 39 N CLUFF AVE, LODI, CA 95240 CERS ID: 10186845 Inspection Contact: Llovd Brett DeBern/ Title: cr;:ri Phone: 209) 339-1916 Inspection Type: ROU-nNE INSPECTION - Operati qPermit 7,22120 Program: - SMHW GEN <5 TON5IYR Consent For: h I s :, c11Cr Photos Sampling,Renee Consent Given By: Woolf, rnana er Amount of hazardous waste generated in the last calendar year (Jan -Dec): 4, 18 tons ILA EPA ID: CCR =California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Reg uiations V = Violation R = Repeat violavon COs = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ■ V n R -i COS ■ V o R n COS 102 1 CCR 66262.11, 66262.40(c) Failed to d twmine it a waste is a hazardous waste or retain waste analysis on site for 3 years No modified contingency plan 103 CCR 66262.34(d)(2) _ V ❑ R c COS 104 CCR 66262.34(d)(2) No emergency coordinator c V u R _ COS 105 CCR 66262.34(d)(2) Failed to trc in employees on waste handling and emergency procedures ❑ V R COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste Failed to co plete, signor date manifest: or obtain dated signature of transporter V r R n COS 107 CCR 66262.23(a) o V n R n COS 108 CCR 66262.23(a)(4) Failed to selrld generator manifest copies to DTSC within 30 days u V o R o COS 109 CCR 66262.40(a) Failed to k tp signed copy of manifests from the designated facility for three years o V r R n COS 110 CCR 66262.42 Failed to Co ply with uniform hazardous waste manifest exception requirements ❑ V ❑ R e COS 111 CCR 66268.7(a) Failed to m ke determination for land disposal r, V n R r, COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three year ❑ V ❑ R -_ COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ■ V ❑ R Li COS 114 CCH 66266.81(a)(4)(E3) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years e V _ R _ COS 115 HSC 25143 10 Failed to provide information for >100 kg/mo recyclable material to claire the exclusion or exemption Failed to submit a written response within 30 days of receiving an inspection report Failed to report program data electronically ❑ V c R ^ COS 116 HSC 25185(c)(3) c V c R ❑ COS 117 HSC 25404(e)(4) ■ V r R COS Treatment, Transport and Disposal 201 HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration -. V - P, c COS 202 HSC 25189.5(a) Disposed o caused disposal of HW at an unauthorized point ❑ V u R _j CO, 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V R c COS 204 HSC 25201(a) Failed to ot lain a permit to treat hazardous waste n V =; R ❑ COS 205 1100 25250.7 ("ailed to m nage used oil c:ontarninalcd with other hazardous waste as hazardous wasteu V R r- COS 206 HSC 25160.2(c)(2) Waste strei m or generator not eligible to use consolidated manifesting procedure ❑ V R L: COS Preparedness and Prevention Received bj.$ (initial): // �� Inspect r. ARIS Et C)SO, Senior RENS Phone: (209) 468-3453 Date: 05/05/20 Page 1 of 6