Laserfiche WebLink
9171 9690 0935 0084 8439 34 <br /> San Joaquin County L, &'"4 <br /> Environmental Health Department A(✓G <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> JAAS AUTO SERVICE 209 546-0628 June 16 2015 <br /> Facility Address: CERS to: <br /> 414 W CHARTER WAY STOCKTON CA95206 10183785 <br /> Inspection Contact: Title: Phone: <br /> So heck San Owner 209 546-0628 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 2227-GEN 5<25 TONS PERMIT <br /> Consent For: I Consent Given By: <br /> 0 Ins ection ID Photos O Samples I Jeremy Bon caron Mechanic/Owner's son <br /> Amount of hazardous waste generated EPA ID: <br /> In the last calendar year(Jan-Dec): 0.00 tons <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number .V n R ❑COS <br /> 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R in COS <br /> 25244.21 <br /> 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V ❑R ❑COS <br /> 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R ❑COS <br /> 105 CCR 66262.11. Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ■R ❑COS <br /> 66262.40(c) <br /> 106 CCR 66265.51 Failed to prepare and implement a contingency plan ■V ■R ❑COS <br /> 107 CCR 66265.52 Contingency plan is incomplete ❑V o R ❑COS <br /> 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS <br /> 109 CCR 66265.54 Contingency plan not current ❑V in R ❑COS <br /> 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ■R in COS <br /> 111 CCR 66265.16(d) Failed to maintain complete personnel training records ■V ■R in COS <br /> 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS <br /> 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R ❑COS <br /> 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ■V r R ❑COS <br /> 121 HSC 25143.10 Failed to provide information for 7100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V ❑R ❑COS <br /> 123 HSC 25404(,)(4) Failed to report program data electronically ❑V ❑R ❑COS <br /> Treatment,Transport, and Disposal <br /> Received by Inspector: Phone: Date: <br /> (initial): ed STACY RIVERA, Senior REHS � (209)468-3440 06/16/2015 <br /> Page 1 of 11 <br />