Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JAGUAR HEAVEN AUTO DISMANTLERS 1433 TILLIE LEWIS DR, STOCKTON January 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> Ramos Environmental Services consolidated manifest receipt service order number 160360 for used oil and used <br /> antifreeze was missing the date of shipment and the California waste codes. <br /> All copies of each receipt shall contain all of the following information: <br /> -The name, address, identification number, contact person,and telephone number of the generator,and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream <br /> type listed in subdivision(c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> all required information. <br /> This is a minor violation. <br /> 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. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. <br /> A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of <br /> lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a Class II violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> Used oil was observed in the secondary containment for the hazardous waste drums. All facility communications or <br /> alarm systems, fire protection equipment, spill control equipment, and decontamination equipment,where required, <br /> shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately <br /> empty the secondary containment and begin this practice. <br /> This is a minor violation. <br /> FA0010163 PR0514208 SCO01 01/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 8 Small Quantity Hazardous Waste Generator OIR <br />