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San Joaquin County <br /> Environmental Health Department <br /> 868East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephlone.(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Large Qua tity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BRANNON TIRE-CLAREMONTI 14905 CLAREMONT STOCKTON lAugust 12 2015 <br /> Labeling and Storage <br /> 602 CCR 66262.34(e)(1)(B) Stored saltellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS <br /> 603 CCR 66262.34(e)(1)(C) Failed to ark initial accumulation start date on satellite containers o V ❑R o COS <br /> 604 CCR 66262.34(e)(3) Failed to ark satellite containers with date filled within three days ❑V o R ❑COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ■R ❑COS <br /> 606 CCR 66266.81(a)(3) Failed to eet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS <br /> 607 CCR 66266.81(b) Damage lead acid batteries not properly managed and labeled ❑V ❑R o COS <br /> 608 CCR 66266.130 Failed to roperly manage used oil and fuel filters ❑V ❑R ❑COS <br /> 609 HSC 25143.2,25143.9 Failed to eet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS <br /> Universal Waste <br /> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V o R ❑COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R o COS <br /> 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS <br /> 704 CCR 66273.33(b) Failed to property manage universal waste lamps ❑V ❑R ❑COS <br /> 705 CCR 66273.33(c) Failed to roperly manage mercury containing universal waste o V ❑R o COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No writte operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to E ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UVJ onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V n R o COS <br /> 714 CCR 66273.36 Failed to t ain employees and maintain records on UW handling and emergency procedures ❑V o R ❑COS <br /> 715 CCR 66273.39 Failed to lieep complete records of each shipment of universal waste for three years ❑V ❑R o COS <br /> Other Violations <br /> 3010 See below Unlisted A J ministration/Documentation violation ❑V ❑R o COS <br /> 3020 See below Unlisted T aining violation ❑V ❑R o COS <br /> 3030 See below Unlisted C perations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted lease/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Received by Inspector: Phone: Date: <br /> (initial): FATI AH ZAREEF, REHS (209) 953-7311 08/12/2015 <br /> Page 3 of 5 <br />