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San ,toacuin Countv --- -- <br /> j Environmental Health Department j <br /> I 1868 East Hazelton Avenue, Stockton, California 95205-6232 j <br /> j elephon2: (209)458-:,420l=ax:(209)468-34:S"' N2B:.ti:::.•.$)^yvV.ci:JehG j <br /> I I <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> iFacility Name: j Facility Phone: Date: <br /> WEST LANE MUFFLER &PERFORMANCE I(209)462-2279 Exd.0 November 06, 2014 <br /> j Facility Address: I EPA It); CERS to: <br /> 3805 N WEST LN, STOCKTON, CA 95204 10182947 <br /> F/arc�ility Contact: Contact Phone: j Contact during inspection,if <br /> ()-,2yej yroa',a 79 different from facility contact j <br /> Insoectinn tyoe: I Prooram: <br /> j ROUTINE INSPECTION-Operating Permit ! 2220-SM HW GEN v TONS/YR <br /> CCR=CSa mO Code of Regulations NSC=Health and Safety Code CFR=Code of Federal Regulations <br /> jV=Violation R=Repeat violation CO,S=Corrected m sae during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without a wilid EPA 10 number Inv o P, c COS l <br /> j102 ICCR 66262.11, j Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years M u V n R n COS j <br /> 06202.41: <br /> 103 CGR 66262.34(4)(2) No nwdirled Wn6raJe0oyµan V x,n COS <br /> j 104 CCR 66262.34(d)(2) j No emergency coordinator Inv o R n COS <br /> 1105 1 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures __ --_--- ❑V u R ❑COS <br /> 10E ICCR 6262.20 Fa-cd to prepare manifcsts for tranzpa.t;0or.ofhazardaus waste a V �R t_,COS <br /> i <br /> j <br /> 107 CCR 66262.23(a) l Failed to complete,son Dictate manifest;or chain dated stanature of transporter , u V v R u COS 1 <br /> j 108 CCR(338202 23fax4) Failed to send venerator manifest copies to DTSC within 30 day= kV ❑o n COS <br /> 1.99 CCR iC"CR a6 6?4^- I .- d f:!ecep cilrcrt-;..� ,rn2 ,r,.-..t-.rrnr, file dc_ Innated fnn'.:tf f" <br /> x <br /> s`! ra r�ca <br /> = r <br /> jiFa�4a urrrM, N ,, . <br /> 110 rt...rt.xevc 42 '.wihx uxnrvrur nacaruuua w=nt�,rrar --ria rade it ^ <br /> r <br /> v 1 ! f, . .,... <br /> I s. . <br /> 1113 iHSC 251160.2(b)(4) Cunxriidniri rnnniFesi roe ipis Ljiied h �,ni3in r-�rr.�uisir iniurnraiiun i o J _ - r UV-$I <br /> I -t4 I CCR 60266 R1(a)(43(.B) Failed to retain ropy of manifest or bill of lading for� -r.d na•rorios form yoar9 <br /> i- <br /> r ...�°- W <br /> - . rd� .. _ . ._ _ .. .. <br /> .y3hin 7,11 days nr receiv,..,. . .., , -- ...... <br /> _..... .,_ _..... _. .. ...._ ,...tr,,...,-a.-r.o....a ..nr,. <br /> ap :n..,.¢R <br /> ei6d h',.L a,.'..,F I F <br /> _ <br /> 757sn- ..tor m�,.. ..o,.pori r. �.d=�.,,na+Pn..ao,nah—h....rnns waNa ac ha+ardrare was}> I '%I -P n r'ns 1 <br /> l -. ..5t n n•,-ii; I1 ,=s.,=, ;,ar, r ,.cli,;tam . . .. . ��,{:.. ! req t <br /> LI I 'll <br /> - +2313 TRH{vrF_xxaF3 i <br /> cR --COS! <br /> I oo .d4(d}(zj I i aced to n' x.xaxn wt;dnunicauan or alarm Systams.sPal.;0rlra,or a ,, . mamaaan equ want I n r:tUu <br /> Reset (taftm — Inspector—--_._ 1 Phone: Dab: <br /> 3 FATINAH ZAREEF, REHS j (209)963-7311 i 11/06/2014 I <br />