COMPLIANCE INFO PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209) 468-3433 Web:www.sigov.orq/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: JAAS AUTO SERVICE (209) 546-0628 August 02, 2016 Facility Address: CERSID: 414 W CHARTER WAY, STOCKTON, CA 95206 10183785 Inspection Contact: Title: Phone: Sopheak San Owner (209) 546-0628 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2227-GEN 5<25 TONS PERMIT Consent For: Consent Given By: O Inspection 0 Photos 0 Samples Sopheak San, Owner Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ■V ■R in COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ■V ❑R n COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V o R ❑COS 25244.21 105 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V ❑R ❑COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R in COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ■V ■R ❑COS 108 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies n V ❑R ❑COS 110 CCR 66265.54 Contingency plan not current o V ❑R ❑COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o R ❑COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑.COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days c V ❑R. o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years .V ■R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R in COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures is V is R ❑COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records ■V ■R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R o COS 120 HSC 25160.2(1b)(4) Consolidated manifest receipts failed to contain complete Information .V .R a COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years .V .R ❑COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report is V ■R c COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste _;V R o COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V ❑R ❑COS Page 1 of 10