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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.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JAAS AUTO SERVICE 414 W CHARTER WAY, STOCKTON September 24, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were not available on site. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Submit a copy of the completed training records to the EHD. This is a Class II violation. 115 Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for the last three years were 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 copies to the EHD. This is a Class II violation. 118 Failed to follow all consolidated manifesting procedures. Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 119 Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries 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 or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 202 Disposed or caused disposal of HW at an unauthorized point. A partially full aerosol can of brake cleaner was observed in the plastic trash can in the yard behind the shop (on the west side). According to Mr. San, the aerosol is still usable and should not have been placed in the trash can. Mr. San stated that waste aerosol cans that are not completely empty are normally placed in a drum on site for disposal. No drum was found on site at the time of inspection. Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, storage, and disposal facility (TSDF). The brake cleaner was removed from the trash at the time of inspection. 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. 301 Facility not maintained to minimize the release of a hazardous waste. Black staining was observed on the asphalt surrounding the used oil tank behind the shop. Black, oily staining was observed on the dirt under the buckets of used oil behind the shop. Puddles and stains of used oil were observed throughout the floor in the shop pit storage area. Absorbent granules and rags were observed spread throughout the pit area, some fully saturated with used oil. According to Mr. San, the absorbent is placed in the pit to capture oil from drips and spills while changing oil. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean all stained areas, removed stained soil, collect all used oil and spent absorbent, and manage these wastes according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. Receivedby( litial): Inspector: Phone: Date: STACY RIVERA, Senior REHS (209)468-3440 09/2412014 Page 5 of 9