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San Joaquin County
<br /> Environmental Health Department
<br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232
<br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd
<br /> Small Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> JAGUAR HEAVEN AUTO DISMANTLERS 1433 TILLIE LEWIS DR, STOCKTON January 08,2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information.
<br /> Ramos Environmental Services consolidated manifest receipt service order number 160360 for used oil and used
<br /> antifreeze was missing the date of shipment and the California waste codes.
<br /> All copies of each receipt shall contain all of the following information:
<br /> -The name, address,identification number, contact person,and telephone number of the generator, and the
<br /> signature of the generator or the generator's representative;
<br /> -The date of the shipment;
<br /> -The manifest number,
<br /> -The volume or quantity of each waste stream received,its California and RCRA waste codes,the waste stream
<br /> type listed in subdivision(e), and its proper shipping description, including the hazardous class and United
<br /> Nations/North America(UN/NA)identification number,if applicable;
<br /> -The name,address, and identification number of the authorized facility to which the hazardous waste will be
<br /> transported;
<br /> -The transporter's name,address,and identification number,
<br /> -The driver's signature;
<br /> -A statement, signed by the generator,certifying that the generator has established a program to reduce the
<br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be
<br /> economically practicable.
<br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain
<br /> all required information. L,>v-- UI L\ AA-PV-r-- S:,rL 1-14.5 1 5 I VM 1 I
<br /> This is a minor violation. -V I-1A,Sc 96T- C°vf i z5 &J' r+Z-t- go#P 5-
<br /> AL-60 W+C AaV- 'TA.Wi4f /fnzocold[ 5 ^4-reriyL e,IrSs r0
<br /> 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years.
<br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site.
<br /> 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
<br /> lading or manifests for lead acid batteries for the last three years, maintain them on site,and submit copies to the
<br /> EHD.
<br /> t+p„ti i 4� L°oPl�s 434,'5 AAl"Y' +e ti , i5/fAoP
<br /> This is a Class II violation. �ti-rreLLvcP �,� ��� -rt,,,� ���ek S�e•J �ro"1�- "'y"s1a-s'y t--
<br /> etc Ge�lt•5�
<br /> 303 CCR 66262.34(d)(2)Failed to maintain all communication or alarm systems, spill control, or decontamination
<br /> equipment.
<br /> Used oil was observed in the secondary containment for the hazardous waste drums. All facility communications or
<br /> alarm systems,fire protection equipment,spill control equipment,and decontamination equipment,where required,
<br /> shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately
<br /> empty the secondary containment and begun this practice. Q .moi y 1�4 yrJ
<br /> This is a minor violation. Ahd,! RP,,R A- Meet `�f ' fit • Z'Mf f
<br /> W3q t�Ftsc MoAiltiE7 Mxf�(fu�5 AL-614 W-I / �n ±` � �f
<br /> FAM101M PRM14208 SCO01 01/08/2019
<br /> to 22-01 Rev.09/22/16 Page 8 of 8 Small Quantity Hazardous Waste Generator OR
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