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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.sjgov.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 Il,or MINOR-Notice to Comply) Item# Remarks 403 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. Two 55 gallon steel drums of used oil, a black plastic garbage can of used oil, a 5 gallon blue plastic bucket of used oil, and a 5 gallon blue steel bucket of used oil were observed behind the shop open, without lids. The used oil tank was observed with an open bung hole; the bung could not be located at the time of inspection. Three 55 gallon steel drums of used oil were observed in the shop pit storage area without lids. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a Class II violation. 501 Failed to comply with new hazardous waste tank system assessment requirements. Facility does not have a tank assessment for the used oil tank. Mr. Bongcaron estimated the tank to be 200 gallons. The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an assessment prepared for the used oil tank. Submit a schedule showing when this will be accomplished to the EHD. This is a Class I violation. 506 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. Inspections of the hazardous waste tank system was not performed and documented. The following items are required to be inspected at least daily: 1. overfill/spill control equipment; 2. aboveground portions of the tank system to detect corrosion or releases of water; 3. data gathered from monitoring and leak-detection equipment; 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of hazardous waste; 5. for uncovered tanks, the level of waste in the tank. Immediately begin required inspections of the hazardous waste tank system, and document the items inspected. Submit a copy of the inspection log for the next 30 days to the EHD. This is a Class II violation. 605 Failed to completely label containers or tanks of hazardous waste. Two 55 gallon steel drums of used oil, a black plastic garbage can of used oil, a 5 gallon blue plastic bucket of used oil, and a 5 gallon blue steel bucket of used oil were observed behind the shop without labels. A 5 gallon blue plastic bucket of used oil was observed next to the used oil tank without a label. Three 55 gallon steel drums of used oil were observed in the shop pit storage area without labels. All hazardous waste containers shall be marked with the following information: -the words "Hazardous Waste" -name and address of generator -hazardous properties(ignitable, corrosive, reactive, toxic) -physical state(liquid, solid) -composition (contents) -accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. Since it cannot be determined how long the unlabeled containers of used oil have been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. Received y(initis Inspector: hone: ate: STACY RIVERA, Senior REHS (209)468-3440 09/24/2014 Page 6 of 9