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San Joaquin County Environmental Health Department ,PRa(`(' p 1868 East Hazelton Avenue, Stockton, California 95205-6232 A E � Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd 1 15 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: to, JAAS AUTO SERVICE 414 W CHARTER WAY STOCKTON June 16 2015 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item # Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters 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 for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. A 55 gallon steel drum of used oil filters was observed in the motor oil storage room partially open,with the lid resting ajar on top; the drum had an accumulation start date of June 3, 2015. A 55 gallon steel drum of used oil filters was observed in the motor oil storage room without a lid or label. Four 5 gallon buckets of used oil filters were observed in the oil drain pit inside the shop without lids or labels. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately close and label these containers and ensure that all used oil filters are managed in this way. This is a repeat violation, Class ll. 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste. A partially full aerosol can of brake cleaner with a broken actuator was observed on a pallet outside the shop, next to the engines. Universal waste handlers shall manage aerosol cans in a manner that prevents a fire, explosion, and the unauthorized release of any universal waste to the environment. The aerosol can were picked up by Mr. Bongcaron at the time of inspection. Immediately containerize, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container. A waste aerosol can was found on a pallet outside the shop, not stored in a container. Waste aerosol cans shall be accumulated in containers. Immediately place this waste aerosol can in a structurally sound, compatible container. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by July 16, 2015. *The report was amended on August 7, 2015 to add violation #122. A copy of the amended report is being mailed to the facility. Note: This facility has not yet paid the annual EHD permit fees for 2015. These fees are past due and incurring penalties. This facility generated an unknown amount of hazardous waste in the last calendar year (Jan-Dec 2014). The facility had approximately 300 gallons of used oil on site. According to Mr. San and the label on the used oil tank, Received by Inspector: ��//// Phone: Date: (initiaq: STACY RIVERA, Senior REHS of (209)468-3440 06/16/2015 Page 10 of 11