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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PELAYOS 1601 TURNPIKE RD, STOCKTON October 06, 2016 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V ❑R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V in R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures c V o R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years I ❑V o R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) o V in R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V o R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V ❑R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. This is a minor violation. FA0023695 PRO541350 SC001 10/06/2016 EHD 22-01 Rev.09/22/16 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR