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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fan:(209)468-3433 Web:www.sjgov.orglehd 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 608 Failed to properly manage used oil and fuel filters. 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 lading must be kept on site for at least three years. Immediately locate a copy of ail bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. A 55 gallon steel drum of used oil filters was observed in the motor oil storage room with no lid. Three 5 gallon buckets and a 55 gallon steel drum of used oil filters were observed in the oil drain pit inside the shop without lids or labels. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately close and label these containers and ensure that all used oil filters are managed in this way. Since it cannot be determined how long the used oil filters in the pit have been on site, immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. This is a Class II violation. 706 Failed to properly manage universal waste electronic devices, CRTs or CRT glass. Awaste television (CRT)was observed stored on the ground in the yard along the south fence line next to pallets and vehicle parts. According to Mr. San, the TV was placed outside for disposal approximately one week ago. Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and releases shall be immediately cleaned and containerized. Immediately store all universal waste electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment. This is a Class II violation. 707 Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste. A partially full aerosol can of brake cleaner was observed on the ground outside the shop, next to the buckets of used oil. Another partially full aerosol can was observed in the parking lot behind a car tire. Universal waste handlers shall manage aerosol cans in a manner that prevents a fire, explosion, and the unauthorized release of any universal waste to the environment. The aerosol cans were picked up by Mr. Bongcaron at the time of inspection. Immediately containerize, and manage 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. 709 Failed to store used aerosol cans in an accumulation container. Waste aerosol cans were found on the ground outside the shop, not stored in a container. Waste aerosol cans shall be accumulated in containers. Immediately place these waste aerosol cans in a structurally sound, compatible container. This is a Class II violation. 714 Failed to train employees and maintain records on UW handling and emergency procedures. Employees have not had annual universal waste training. Employees who handle universal wastes (UW) must be trained initially and annually thereafter. At a minimum, personnel who manage UW shall trained and thoroughly familiar with proper universal waste management and emergency response procedures relative to those persons' responsibilities, including where applicable, 1. types and hazards associated with the UW managed at the facility 2. proper disposition of UW managed at the facility (e.g. locations of UW containers, or location of centralized UW area) 3. proper procedures for responding to releases of UW including the position titles and the means of contacting those personnel at the facility who are designated to respond to releases 4. labeling, collecting, handling, consolidating, and shipping UW at the facility, including, but not limited to the prohibition on the disposal of UW The UW handler shall maintain a written record by date indication the names of personnel who received the training and maintain those records for at least three years. Immediately provide employees with initial or refresher UW training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. Receive (initial! Inspector: Phone: ate: STACY RIVERA, Senior REHS (209) 468-3440 09/24/2014 Page 7 of 9