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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JAAS AUTO SERVICE 414 W CHARTER WAY, STOCKTON August 02, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) MW <br /> Item# Remarks <br /> 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on June 16th, 2015 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by September 8th, 2015. <br /> This information has not been received resulting in a non-compliant status for this facility. <br /> The outstanding violations include: <br /> -CCR 66262.12-Managed a hazardous waste without a valid state ID number <br /> -CCR 66262.11,6626.40(c) -Failed to determine if a waste is a hazardous waste or retain waste analysis on site for <br /> 3 years <br /> -CCR 66265.51 -Failed to prepare and implement a contingency plan <br /> -CCR 66265.16(a-c)-Failed to complete raining on hazardous waste management and emergency response <br /> procedures <br /> -CCR 66262.40(a)-Failed to keep a signed copy of manifests from the designated facility for three years <br /> -HSC 25160.2-Failed to follow all consolidated manifesting procedures <br /> -CCR 66266.81(a)(4)(B)-Failed to reain a copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> -CCR 66265.5(a)-Disposed or caused disposal of HW at an unauthorized point <br /> -CCR 66265.31 -Facility not maintained to minimize the release of ha hazardous waste <br /> -CCR 66265.173-Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste <br /> -CCR 66265.192(a)-Failed to comply with new hazardous waste tank system assessment requirements <br /> -CCR 66265.195-Failed to conduct daily inspections of hazardous waste tank system and maintain records on site <br /> -CCR 66262.34(f)-Failed to completely label containers or tanks of hazardous waste <br /> -CCR 66266.130-Failed to properly manage used oil and fuel filters <br /> -CCR 66273.33.5-Failed to properly manage universe waste electronic devices, CRTs or CRT glass <br /> -HSC 25201.16(a)-Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br /> -HSC 25201.16)g)-Failed to store used aerosol cans in an accumulation container <br /> -CCR 66273.34 Failed to label universal waste to identify type of universal waste <br /> -CCR 66273.39 Failed to keep complete records of universal waste for three years <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> This is a repeat violation, Class II. <br /> Page 7 of 10 <br />