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SANJ O A Q U I N Environmental Health DpEr�inent <br /> —COUNTY — D <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST VALLEY AUTO SERVICE LLC 2615 W GRANT LINE RD,TRACY February 16,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item It Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 014053160JJK and 014054405JJK were not found on site. Hazardous waste generators shall <br /> retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The <br /> signed off copy shall be retained and made readily available for review for three years. If the generator did not <br /> receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the <br /> generator shall submit a legible copy of the missing manifest,with some indication that the generator has not <br /> received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests. Submit to the EHD a copy of the signed off copy of the <br /> manifests. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> A blue steel drum with a hazardous waste label dated 4/5/16 was observed in the waste storage area. Facilities <br /> who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site <br /> at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to <br /> dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f)Failed to completely label containers or portable tanks of hazardous waste. <br /> A blue steel drum with an incomplete hazardous waste label dated 4/5/16, was observed to be lacking the physical <br /> and hazardous property marked.The hazardous waste EPA ID numberwas observed to be CAL000319459 and <br /> name of generator as West Valley Auto Spa and Lube.All hazardous waste containers shall be marked with the <br /> following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> FA0014623 PR0523619 SGW1 02/1612016 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209468-3420 1 F 209464-0138 1 www.sjcehd.com <br />