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SAN JOAQUIN Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PEGASUS AV)ATION SERVICES 14725 S B ST. STOCKTON October 04, 2019 <br /> Labeltn ;,arid Storage <br /> 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days V R -COS <br /> 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements V R COS <br /> Universal Waste <br /> 701 CCR 66273.32(x) UW handler failed to notify EPA RA and obtain an EPA ID#prior In accumUlating>5000kg of UW V R - COS <br /> 702 CCR 6627332(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW V R COS <br /> 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment _V R =COS <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps V R COS <br /> 705 CCR 66273.33(c) UW handler tailed to property manage mercury containing universal waste V R COS <br /> 706 CCR 66273.33,5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass V R r-COS <br /> 707 H5C 25201Me) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V R COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans V R :,;COS <br /> 709 HSC 25201-16(g) Failed to store used aerosol cans in an accumulation container V R __COS <br /> 710 HSC 25201.16(h)(4) No wfitten operating procedure for aerosol can processing V R COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing V R COS <br /> 712 CCR 66273.34 UW handler(UWH)tailed to label universal waste to identify type of universal waste V R c COS <br /> 713 CCR 66273-35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time _V -R COS <br /> 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures -:V : R COS <br /> 715 CCR 66273.39 UWH faired to keep complete records of each shipment of universal waste for three years V R COS <br /> 716 CCR 66273.40(a)(3)(4) UW handler sending deviceslCRTsICRT glass to foreign destination failed to submit notification V R c COS <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulaling>5000kg of non-RCRA UW V -R COS <br /> 718 CCR 66273-32(d) Failure of a UW handler to submit a complete annual report to DTSC V R :::COS <br /> 719 CCR 66273-38 Failure of UW handler to transfer UW to the appropriate destination facility V R COS <br /> 720 CCR 66273.31(x) UW handler caused improper disposal of UW V R COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UiN generator caused improper disposal of UW V R COS <br /> r: <br /> Appliafice Rec�,cler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) -V R COS <br /> 802 HSG 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed V R COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling V R COS <br /> Other llialatiota& <br /> 3010 See below Unlisted AdministrationlDocumentation violation =V -R COS <br /> 3020 See below Unlisted Training violation V R - COS <br /> 3030 See below Unlisted Operation slMaintenance violation V R COS <br /> 3040 See below Unlisted ReleaselLeaksrSpiils violation V R COS <br /> 3050 See below Unlisted Abandonment/illegal DisposallUnauthorized Treatment violation V R COS <br /> FA0024793 PR0543640 SC001 1010412019 <br /> EH]22-01 Rev,9120,12019 Page 3 of 6 Small quantity Hazardous Waste Generator 01R <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www,sjcehd.com <br />