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r San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 APR 10 2015 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspectia �1"-'s I I Facility Name: Facility Phone: Date: WEST LANE AUTOMOTIVE 1 (209) 938-0088 Ext.0 March 13, 2015 Facility Address: CERS ID, 2303 WEST LN, STOCKTON. CA 95205 10187641 Inspection Contact Title: Phone: Lam Le Owner 209 938-0088 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: Inspection Photos Sam lina I Lam Le. Owner Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health 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 o V o R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years o V o R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R o COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V ❑R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V o R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 112 HSC 251602(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R c COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R o COS 117 HSC 25404(e)(4) Failed to report program data electronically o V ❑R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste c V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R a COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V o R o COS ,w. Preparedness and Prevention Received by Inspector: Phone: Date: (initiall: FATiNAH ZAREEF, REHS (209) 953-7311 03/13/2015 Page 1 of 4