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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for JAAS AUTO SERVICE as of August 10, 2015. <br /> Open violations from June 16,2015 inspection <br /> Violation #301 -Facility not maintained to minimize the release of a hazardous waste. <br /> Black staining was observed on the asphalt surrounding the used oil tank and under engines stored in the yard behir <br /> the shop. Puddles and stains of used oil were observed throughout the floor in the shop pit storage area. Absorbent <br /> granules and rags were observed spread throughout the pit area, some fully saturated with used oil. Facilities shall <br /> be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, <br /> or surface water which could threaten human health or the environment. Immediately clean all stained areas, remov <br /> stained soil, collect all used oil and spent absorbent, and manage these wastes according to Title 22 hazardous <br /> waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. <br /> Violation#403-Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> Two plastic buckets of used oil and were observed next to the used oil tank without lids. The used oil tank was <br /> observed with an open bung hole; the bung could not be located at the time of inspection. A bucket of used oil mixes <br /> with trash was observed in the shop pit storage area without a lid. All hazardous waste containers shall be closed at <br /> all times except when adding or removing waste. Immediately close these containers and ensure all hazardous wase <br /> containers are closed when not adding or removing waste. <br /> Violation#501 -Failed to comply with new hazardous waste tank system assessment requirements. <br /> The facility does not have a tank assessment for the used oil tank. Mr. San estimated the tank to be 400 gallons. <br /> The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an <br /> independent, qualified, professional engineer, registered in California attesting that the system has sufficient structur, <br /> integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and <br /> containment system are suitably designed. Immediately have an assessment prepared for the used oil tank. Submit <br /> a schedule showing when this will be accomplished to the EHD. <br /> Violation #506 -Failed to conduct daily inspections of hazardous waste tank system and maintain records <br /> onsite. <br /> Inspections of the hazardous waste tank system were not performed and documented. The following items are <br /> required to be inspected at least daily: <br /> 1. overfill/spill control equipment; <br /> 2. aboveground portions of the tank system to detect corrosion or releases of water; <br /> 3. data gathered from monitoring and leak-detection equipment; <br /> 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of <br /> hazardous waste; <br /> 5. for uncovered tanks, the level of waste in the tank. <br /> Immediately begin required inspections of the hazardous waste tank system, and document the items inspected. <br /> Submit a copy of the inspection log for the next 30 days to the EHD. <br /> Page 4 of 10 <br />