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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BRUCES TIRES ENT 302 N CHEROKEE LN, LODI March 02, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were not found on-site. The missing manifests are: 007439436SKS. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: This violation was corrected on site. I assisted owner Dennis Cunnington with obtaining a copy form the Department of Toxic Substances Control (DTSC)hazardous waste tracking system. This is a repeat violation, Class II. 602 CCR 66262.34(e)(1)(B)Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date. OBSERVATION: It could not be demonstrated that the satellite hazardous waste containers have been stored on-site for one year or less. The following containers were observed:two 5 gallon buckets of metal fines did not have an accumulation start date. REGULATION GUIDANCE: Satellite accumulated waste shall not be stored on site for more than 180 days(90 days -acutely or extremely hazardous waste)after the container was filled, or more than one year if not full,whichever comes first. CORRECTIVE ACTION: Immediately dispose of the hazardous waste in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the hazardous waste disposal record to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class II violation. 603 CCR 66262.34(e)(1)(C)Failed to mark initial accumulation start date on satellite containers. OBSERVATION: Satellite accumulation hazardous waste containers were observed on-site without an initial date of accumulation added to the label. The containers were two 5 gallon buckets of metal fines. REGULATION GUIDANCE: The initial date of waste accumulation must be clearly marked and visible for inspection on each container used for satellite accumulation of hazardous waste. CORRECTIVE ACTION: Immediately add the initial date of accumulation to the hazardous waste containers. If the waste has been stored on-site greater than one year then immediately dispose of the hazardous waste in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a minor violation. FA0009040 PR0513602 SCO01 03/02/2022 EHD 22-01 Rev.12/06/2021 Page 4 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.sjgov.org/EHD