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SAN :JOAQUIN FILE COPY Environmental He��.(�96ment —COUNTY— /�� j ? 0 I� Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WEST VALLEY AUTO SERVICE LLC (209)836-3464 February 16, 2018 Facility Address: CERS ID: 2615 W GRANT LINE RD,TRACY, CA 95304 10184725 Inspection Contact: Title: Phone: Hakimi Weis Operator (925)339-0039 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: I mW ,BOy O Inspection O Photos O Samples : perator Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000407895 CCR=California Code of Regulations HSC=Health and Safety Cade CFR=Code of Federal Regulations V=Vitiation R=Repeal violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan a V a R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures o V c R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 106 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V a R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements n V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V n o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 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 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to Claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely Consolidate hazardous waste a V o R o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V a R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V hk� o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o 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 o COS 206 HSC 25160.2(c)(2) Waste stream orgenerator not eligible to use consolidated manifesting procedure o V n R o COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V o R o COS FA0014623 PRO523619 SCO01 02/16/2016 EHD 22-01 Rev.10/31/2017 Page 1 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.sjcehd.com 9171 9690 0935 0152 1709 62