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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 August 02, 2016 7See Unlisted Operations/Maintenance violation ❑V ❑R ❑COS Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 7Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS E Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number(CAL000312657) is inactive. A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your state ID number and submit evidence to the EHD. This is a repeat violation, Class It. 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. No waste determination analysis found on site. Operator must keep a waste determination including waste analysis on site for 3 years. Provide proof the EHD that the waste analysis and determination is stored on site. This is a Class II violation. 107 CCR 66265.51 Failed to prepare and implement a contingency plan. The facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release of hazardous waste which could threaten human health or the environment. Immediately prepare a contingency plan and submit a copy to the EHD. This is a repeat violation, Class It. 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class II. Page 4 of 10