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RECEIVED AN 0QQ N MAR 20 2019nvironmentalH pepartment C c')(i N I 'r ENVIRONMENTAL HEALTH DEPARTMENT 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 ContactTrtle: Phone: Hakim!Weis Operator (925)339-0039 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSNR Consent For: Consent Given By: © Inspection O Photos © Samples Hakim!Wais,Operator Amount of hazardous waste generatetlEPA/State ID; in the last calendar year(Jan-Dec): 0.00 tons CAL000407895 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Cade 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 an identification number o V n R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V a R a COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years n 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(4)(2) No emergency coordinator o V n R a COS 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R in COS 108 CCR 66262.23(x) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days o V o 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 o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V a R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years in V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V o R u 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 c 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 25110.10(d) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V o R in COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R in COS 202 HSC 25189.5(a) Disposed or mused disposal of HW at an unauthorized point a V a R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V a R o COS 205 HSC 25250.7 Failed to manage used all contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6@) Failure to properly manage reusable soiled textile materials o V o R u COS FAM14623 PR0523619 SCO01 021612018 EHO 22-01 Rev.10/312017 page t of Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 2094640138 1 www.sjcehd.com 9171 9690 0935 0152 1709 62