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I San Joaquin County Environmental Health Department MAY 0 4 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www,smoov.org/ehNVIRONMENTAL Large Quantity Hazardous Waste Gene Facility Name: Facility Address: Date: WEST VALLEY AUTO SPA' 2615 W GRANT LINE RD TRACY Aril 07 2015 Treatment, Transport, andpo3 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 ❑R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste - ❑V o R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure I ❑V ❑R c COS , ! ,'Preidaredness,ancl Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS l 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V o R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V ❑R o COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction mV ❑R o COS Val � 4"� �S�ii; ContainerManageme"� 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V ❑R o COS 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly o V -❑R c COS 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V o R ❑COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V o R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R o COS WoNtt 'F Tank Managementwwwwwwwwwwpmwm. 501 CCR 66265.192(a) Failed to comply with new hazardous waste lank system assessment requirements ❑V ❑R o COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V ❑R in COS 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacingidentical or equivalent equipment ❑V o R o COS 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment in V ❑R o COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V o R o COS 506 CCR 66265.195 Failed to conduct daily inspections of hazardous.waste tank system and maintain records onsite ❑V o R ❑COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system o V ❑R o COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V o R ❑COS 509 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V o R ❑COS Labeling;and Storage i. 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V in R ❑COS Received by Inspector: Phone: Date: (initial): MICHELLE HENRY, Senior REHS (209)468-3454 04/07/2015 Page of 5