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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.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JAAS AUTO SERVICE 414 W CHARTER WAY STOCKTON June 16 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) -" Item # Remarks 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on September 24, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by October 24, 2014. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: CCR 66262.12 Managed a hazardous waste without a valid EPA ID number CCR 66262.11, 66262.40(c) Failed to determined if a waste is a hazardous waste or retain waste analysis on site for 3 years CCR 66265.51 Failed to prepare and implement a contingency plan CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures CCR 66262.40(a) Failed to keep a signed copy of manifests from the designated facility for three years HSC 25160.2 Failed to follow all consolidated manifesting procedures CCR 66266.81(a)(4)(B) Failed to retain a copy of manifest or bill of lading for spent lead acid batteries for 3 years HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste CCR 66266.130 Failed to properly manage used oil and fuel filters CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container CCR 66273.34 Failed to label universal waste to identify type of universal waste CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. A partially full aerosol can of brake cleaner with a broken actuator was observed in the yard behind the shop. Mr. Bongcaron stated that if aerosol cans cannot be fully used due to damage, they are thrown in the trash. No container was observed on site for the collection of waste aerosol cans. Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, storage, and disposal facility (TSDF). Immediately cease disposal of hazardous waste to the trash and ensure that all future waste is hauled by a licensed hazardous waste transporter to a permitted TSDF. This is a Class I violation. Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS 0- (209)468-3440 06/16/2015 Page 7 of 11