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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 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: I Date: PAYLESS AUTO REPAIR INC 26 N CHEROKEE LN LODI June 03, 2015 Universal Waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R u COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 706 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R n COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R n COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V n R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste n V ❑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 ❑R n COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V o R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V ❑R o COS 3020 See below Unlisted Training violation n V n R n COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V n R ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. A non-empty aerosol of brake parts cleaner was in the shop trash can. A hazardous waste determination has not yet been made for this. Any person who generates a waste shall determine if the waste is a hazardous waste. During the inspection, the owner removed the non-empty aerosol of brake parts cleaner from the trash and set it on the shop shelf. Continue to make a hazardous waste determination for any waste generated, and manage it according to Title 22 hazardous waste regulations. This was corrected on site. This is a Class II violation. Received by Inspector: Phone: Date: (initial): / ARIS VELOSO, Senior REHS (209) 468-3453 06/03/2015 Page 3 of 4