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COMPLIANCE INFO PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514402
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COMPLIANCE INFO PRE 2019
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Last modified
9/6/2019 11:23:32 AM
Creation date
9/6/2019 9:59:13 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514402
PE
2227
FACILITY_ID
FA0010746
FACILITY_NAME
JAAS AUTO SERVICE
STREET_NUMBER
414
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206-1707
APN
16503004
CURRENT_STATUS
01
SITE_LOCATION
414 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 _ 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br />2 _ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />3 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br />ILLEGAL OPERATIONS: <br />425189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />_ <br />5 _ 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br />6- 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. <br />7- 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br />8 _ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br />10 66262.11 (CCR) led to Managed armine if a waste is a hazardous <br />ha ardo s waste w hout anEPA number. <br />11� 66262.12(x) (CCR) ) <br />PREP�4REDNESS AND PREVENTION <br />12 �/ 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br />13 66265.32(a) (CCR) Internal communication or alarm system not provided. <br />1466265.32(b) (CCR) A device capable of calling outside emergency help not provided. <br />15:t 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. <br />16_ 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />17 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18_ 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE <br />1 g 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20� 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br />21� 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST ment for <br />22 25160(b)(3) (HSC) Failed to submit <br />Failed T preps DF manifest <br />nmanito the <br />for tansportat on of hazardous w'astents. <br />art <br />23_ 66262.20(a)(1)(2)(b)( ) <br />24_ 66262.23(x)(1)(2) (CCR) Manifest not properly completed signed or dated. <br />25_ 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. <br />2666262.23(b) (CCR) Failed to give manifest copies to transporter. <br />27 66262.40(a) (CCR) Failed to keep signed copy for 3 years. te when manifest copy not received. <br />28 _ 66262.42(a) (CCR) Failed to determine status of hazardous was5262.42(b) (CCR) Failed to <br />29 6file an exception report. <br />30_ 25160.2 HSC Failed to keep a copy of the Consolidated Manifest for 3 years. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />32_25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 66266.130(b)(5) (CCR) Fa' d to retain bili of lading for d oil filters. <br />Page 2 of <br />EH Initialed by 1 e <br />
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