Laserfiche WebLink
The following is an itemized list of hazardous waste violations that have not been <br /> addressed for JAAS AUTO SERVICE as of Apri129, 2019. <br /> Open violations from August 02, 2016 inspection <br /> Violation#608 - Failed to properly manage used oil and fuel filters. <br /> 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 <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> Two 55 gallon black steel drums of used oil filters were observed in the motor oil storage room without lids. Used oil <br /> filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," <br /> and marked with an accumulation start date. Immediately close the drum containing the used oil filters and ensure <br /> that all used oil filters are managed in this way. <br /> Open violations from June 16, 2015 inspection <br /> Violation#101 - Managed a hazardous waste without a valid EPA ID number. <br /> This facility's EPA ID number is inactive A hazardous waste generator shall not treat, store, dispose of, transport or <br /> offer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and reactivate <br /> your EPA ID number and submit evidence to the EHD. A form has been provided. <br /> Violation #102 - Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br /> years. <br /> Metals generated from brake grinding are being recycled as scrap metal without first determining particle size or <br /> hazardous properties. Metal grindings were observed accumulated in an overflowing 5 gallon bucket, as well as on <br /> the machinery and the shop floor. According to Mr. San, the metal grindings are hauled away as scrap metal <br /> approximately once a month. Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately stop recycling metal fines, make a hazardous waste determination for the brake grinding waste, and <br /> manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as <br /> hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> Note: A sample of the metal grindings was taken at the time of inspection. Waste analytical results for the sample <br /> will be provided to the facility once they are received by EHD. <br /> Violation #107 -Failed to prepare and implement a contingency plan. <br /> The facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed <br /> to minimize hazards to human health or the environment from fires, explosions, or any unplanned release of <br /> hazardous waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, <br /> explosion, or release of hazardous waste which could threaten human health or the environment. Immediately <br /> prepare a contingency plan and submit a copy to the EHD. <br /> Violation #114-Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three <br /> years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, <br /> maintain them on site, and submit copies to the EHD. <br /> Page 9 of 17 <br />