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Alk MW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: FacilityAddress: Date: WEST LANE MUFFLER& PERFORMANCE 3805 N WEST LN, STOCKTON November 06, 2014 Universal Waste 710 HSC 25201.16(h)(4) No v:diten opernfing procedure for aerosol ran processing o V DR o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol ran processing ,�V ,R .,COS 712 CCR 6627134 Failed to label universal waste to identify type of universal waste u V ❑R u COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored u V u R u COS TI d i rI ,�Fi 733f. Failed to irpin 4mDlnveeR and rnmrimin re.rnn!n nn VW handlino and emerq_e.nffv nrn(sfiuren r I V 1 R r, L .L_._._._.___._____ -x ___._._.. _---_.___ __-___.__ ____---_ --------._._ _ I �'..-.K ir:� ie.e_• a;.,� .�� u .,T�cw -- u5.n c.i-b,o'v" �.iGu 'r'. ii. a icc iui3 JI as --a r _ 1 �3Gou�� a h - -„ oDs/nnam[enance violation { anep�C_.. Fele,, !I I,fist d P b P_e,kdSni ..-. acv. .-. I ILL'S!!u i nurl1dl ss 7 -------- -- - ------------------------ - -- ---- - - - - - -- - - --- Ste _ __ __ _ __________ _ __ ____ _ _ _ _ _ __ _ _ ___Ste m7..}hni it a unlid PPA lrt n!1Mhnr. I EThis facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or i Ioffer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and reactivate your I iEPA ID number and submit evidence to the EHD. A forth has been provided.This is a minor violation, i I 109 ;CCR 66,2C,2-. tm keep signed copy of manifests from the designated facility for three vears. i Copies of uniform manifests for the disposal of hazardous waste for November 2011 through November 2014 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD.This is a Class II violation. j 112 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for November 2011 through November 2014 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD.This is a minor violation. 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. Spill control equipment was not found on site. All facilities shall be equipped with an internal communication or alarm system, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. Immediately provide spill control equipment and maintain on site.This is a minor violation. Re= Inspector: Phone: Date: FATINAH ZAREEF, REHS (209) 953-7311 11/06/2014 Page 3 of 4