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San Joaquin County 'v ) Environmental Health Department FEB 0 7 2019 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: pate; JAGUAR HEAVEN AUTO DISMANTLERS 1433 TILLIE LEWIS DR, STOCKTON January08,2019 Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. Used absorbent and oily rags are disposed of by being thrown into a car before the car goes of for recycling. Sand blast waste is disposed of by being thrown into a car before the car goes off for recycling. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately cease disposal and make a complete hazardous waste determination for the wastes. Manage the wastes according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste will be managed. This is a minor violation. 11W. {. '(y pi 5 &/L, 094 Iif C'A-N7 "J g410' k a1 ) 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. The facility had a land disposal restriction notification showing waste gasoline was hauled off site on manifest 019174240JJK(date unknown). The manifest was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit the missing copy to the EHD. , /1r+u�G°AES.d Ca/y oP GJ�t6A- t5 Gluar This is a Class II violation. 5 S /Y T Y PL O«rh^ A- ,u.✓Stator To g_C_yCLc/ /�Ad dlr� So $ar �bo�N 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 019174240JJK was not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: f DTSC Report Repository :5Ly R�c� �oP� /A.�� CIL, Generator Information Services Section / /"� P.O. sox 806 LJ e- L.)cl I l 1Rteu I c1..) )�2S�os�'L �ec�✓'F Sacramento,CA 95812-0806 g�l'Z Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. 112 CCR 66268.7(a)Failed to make determination for land disposal. �-f'f o„ SGg. L°hQ-f3c N Cory , Uniform manifests 016645384JJK(2/9/2017,waste gasoline)and 01917tA240JJK(date unknown,waste gasoline) were found with unsigned land disposal notifications from the generator.The generator shall determine if the waste is restricted from land disposal prior to disposal. Ensure that the notifications are completed for all future shipments. This is a minor violation. &)'0 MAv`z Jisr, w%c- 5:y ) �� P1bPy5 wed .4A/il��G W2 tla� FA0010163 PRO514208 SCO01 011=2019 EHD 22-01 Rev.0922116 Page 4 of 8 Small Ouanety Hazardous waste Generator OR