COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

The following is an itemized list of hazardous waste violations that have not been addressed for JAAS AUTO SERVICE as of April29, 2019. Open violations from November 30, 2018 inspection Violation #118-Failed to maintain complete personnel training records. No employee training records for the management of hazardous waste were available for review during the inspection. Items 1-4 listed below were missing. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Submit the above required information to the EHD for review. Violation #119- Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records from 11/30/2015-11/30/2018 were not found on site for the following waste streams: used absorbent, used oil, used antifreeze, and used paper oil filters. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. Violation #120 -Consolidated manifest receipts failed to contain complete information. The following consolidated manifest receipts were observed incomplete: -Used oil invoice 490 (8/2/2018) from Crystal Blue Environmental was observed without a generator's signature. -Used oil invoice 454 (6/17/2018) from Crystal Blue Environmental was observed without a generator's signature. All copies of each receipt shall contain all of the following information: -The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative; -The date of the shipment; -The manifest number; -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA) identification number, if applicable; -The name, address, and identification number of the authorized facility to which the hazardous waste will be transported; -The transporter's name, address, and identification number; -The driver's signature; -A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all required information. Violation#121 - Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. 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 lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. Page 2 of 17